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 19012509538 |
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 8600 18120703952 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 01/28/2019 | Paid | $900.00 |