Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NIKU JUSTINE ARBABI
PAYMENT REQUEST PRM 8500 24032219617

Total:$300.00

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 114 03/25/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 117 03/25/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 111 03/25/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 118 03/25/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 116 03/25/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 112 03/25/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 113 03/25/2024 Paid $37.50
PO 8500 23120400524 n/a INSTRUCTORS, CLASSES FOR THE PUBLIC 115 03/25/2024 Paid $37.50
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