Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SHEILA ARMITAGE |
| PAYMENT REQUEST | PRM 6200 20071628075 |
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 6200 19090600828R | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 07/20/2020 | Paid | $5,500.00 |