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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
PAYEE MILE2 MK II INC
PAYMENT REQUEST PRC 1100 MAX121568
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 MAX147285 n/a Training Aids, Materials, and Equipment for the In 111 11/20/2023 Paid $6,590.00