Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE PURPOSE INSTITUTE, LLC |
| PAYMENT REQUEST | PRM 2200 19102802882 |
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 2200 19090600824 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 112 | 10/29/2019 | Paid | $2,500.00 |
| CT 2200 19090600824 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 10/29/2019 | Paid | $2,500.00 |