Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION, INC. |
| PAYMENT REQUEST | PRM 7200 13051522939 |
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 |
|---|---|---|---|---|---|---|
| DO 7200 13031210289 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 151 | 05/16/2013 | Paid | $5,076.00 |
| DO 7200 13031210289 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 121 | 05/16/2013 | Paid | $2,115.00 |
| DO 7200 13031210289 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 131 | 05/16/2013 | Paid | $2,115.00 |
| DO 7200 13031210289 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 05/16/2013 | Paid | $4,230.00 |
| DO 7200 13031210289 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 141 | 05/16/2013 | Paid | $1,269.00 |
| DO 7200 13031210289 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 161 | 05/16/2013 | Paid | $2,115.00 |