Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | FRIENDS OF THE COLORADO RIVER FOUNDATION INC |
| PAYMENT REQUEST | PRM 2200 19072427498 |
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 2200 AW190716097 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 07/25/2019 | Paid | $20,000.00 |