Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANDREA CURTIS-AMEZQUITA |
| PAYMENT REQUEST | PRM 8500 24030417211 |
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 23122700671 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 114 | 03/05/2024 | Paid | $50.00 |
| PO 8500 23122700671 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 03/05/2024 | Paid | $50.00 |
| PO 8500 23122700671 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 113 | 03/05/2024 | Paid | $50.00 |
| PO 8500 23122700671 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 112 | 03/05/2024 | Paid | $50.00 |