Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EAST CESAR CHAVEZ MERCHANT ASSOCIATION |
| PAYMENT REQUEST | PRM 5500 19100800544 |
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 5500 18070500544 | n/a | Organizational Development Consulting | 111 | 10/10/2019 | Paid | $12,500.00 |