Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EQUAL JUSTICE CENTER |
| PAYMENT REQUEST | PRM 5800 18092632502 |
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 |
|---|---|---|---|---|---|---|
| PO 5800 18092003258 | n/a | Professional Services, Subcontractor and Contractor >$25,000 | 111 | 09/27/2018 | Paid | $5,000.00 |