Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NIKU JUSTINE ARBABI
PAYMENT REQUEST PRM 8500 24022015623

Total:$600.00

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 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 112 02/21/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 122 02/21/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 118 02/21/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 124 02/21/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 116 02/21/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 113 02/21/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 117 02/21/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 127 02/21/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 128 02/21/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 115 02/21/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 126 02/21/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 114 02/21/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 121 02/21/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 123 02/21/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 125 02/21/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 02/21/2024 Paid $37.50
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