Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN DAVENPORT |
| PAYMENT REQUEST | PRM 8500 23112205828 |
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 23080302196 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 113 | 11/27/2023 | Outstanding | $15.00 |
| PO 8500 23080302196 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 114 | 11/27/2023 | Outstanding | $15.00 |
| PO 8500 23080302196 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 112 | 11/27/2023 | Outstanding | $15.00 |
| PO 8500 23080302196 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 11/27/2023 | Outstanding | $15.00 |
| PO 8500 23080302196 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 115 | 11/27/2023 | Outstanding | $15.00 |