Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ESTEAM ACADEMY NORTH, LLC |
| PAYMENT REQUEST | PRM 8600 22062324200 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 22040706736 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 06/27/2022 | Paid | $3,200.00 |