Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | THE PEOPLE'S INSTITUTE FOR SURVIVAL AND BEYOND |
| PAYMENT REQUEST | PRM 4400 23092836859 |
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 4400 22050207486 | n/a | Education and Training Consulting | 121 | 10/02/2023 | Paid | $16,000.00 |
| DO 4400 22050207486 | n/a | Education and Training Consulting | 111 | 10/02/2023 | Paid | $16,000.00 |