Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ECHELON FRONT, LLC |
| PAYMENT REQUEST | PRM 8700 24032219635 |
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 8700 24021201014 | n/a | TRAINING, PROFESSIONAL DEVELOPMENT | 111 | 03/25/2024 | Paid | $5,000.00 |