Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INDIGENOUS CULTURES INSTITUTE |
| PAYMENT REQUEST | PRM 8500 23112705966 |
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 23110100286 | n/a | EDUCATIONAL SERVICES | 121 | 11/29/2023 | Paid | $500.00 |
| PO 8500 23110100287 | n/a | EDUCATIONAL SERVICES | 111 | 11/29/2023 | Paid | $1,840.00 |