Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SANA YOGA |
| PAYMENT REQUEST | PRM 8500 23080130085 |
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 23072102100 | n/a | EDUCATIONAL SERVICES | 111 | 08/03/2023 | Paid | $428.57 |
| PO 8500 23072102100 | n/a | EDUCATIONAL SERVICES | 121 | 08/03/2023 | Paid | $428.57 |