Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | MARC MOORE MEMORIAL HIGHLINE HERO FOUNDATION |
| PAYMENT REQUEST | PRC 1100 MAX62452 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX77140 | n/a | Education and Training Consulting | 121 | 10/10/2018 | Paid | $235.96 |
| CTM 1100 MAX77140 | n/a | Education and Training Consulting | 131 | 10/10/2018 | Paid | $200.10 |