Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAMP FIRE CENTRAL TEXAS |
| PAYMENT REQUEST | PRM 8600 16011911808 |
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 8600 15120700923 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 01/20/2016 | Paid | $520.00 |