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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE DOGS PLAYING FOR LIFE, INC.
PAYMENT REQUEST PRM 9200 17031416133
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 9200 17030800337 n/a Education and Training Consulting 111 03/15/2017 Paid $20,000.00