Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
| PAYEE | AFRICAN AMERICAN MEN AND BOYS HARVEST FOUNDATION, INC. |
| PAYMENT REQUEST | PRM 1100 10110103681 |
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 1100 10102600087 | n/a | Conference Coordinating and Planning Services | 111 | 11/02/2010 | Paid | $75,000.00 |