Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GRIFF DEVELOPMENT LLC |
| PAYMENT REQUEST | PRM 5800 21120706332 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 21093012736 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 12/09/2021 | Paid | $8,500.00 |