Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RESOURCE ACTION PROGRAMS, LLC |
| PAYMENT REQUEST | PRM 1100 17060824388 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 16110900064 | n/a | Education and Training Consulting | 111 | 06/09/2017 | Paid | $1,325.56 |
| CT 1100 16110900064 | n/a | Education and Training Consulting | 121 | 06/09/2017 | Paid | $13,683.20 |