Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AMY BRUTON BLUEMEL
PAYMENT REQUEST PRM 8500 23110904480

Total:$200.00

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 8500 23100900074 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 11/13/2023 Paid $28.57
PO 8500 23100900074 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 116 11/13/2023 Paid $28.57
PO 8500 23100900074 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 115 11/13/2023 Paid $28.57
PO 8500 23100900074 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 113 11/13/2023 Paid $28.57
PO 8500 23100900074 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 117 11/13/2023 Paid $28.58
PO 8500 23100900074 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 112 11/13/2023 Paid $28.57
PO 8500 23100900074 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 114 11/13/2023 Paid $28.57
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