Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CORPORATION FOR NATIONAL AND COMMUNITY SERVICE / AMERICORPS |
| PAYMENT REQUEST | PRM 9100 24030617668 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 24020500243 | n/a | Administration Services, Health | 111 | 03/07/2024 | Paid | $4,388.30 |