Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | THE PEOPLE'S INSTITUTE FOR SURVIVAL AND BEYOND |
| PAYMENT REQUEST | PRM 8700 19062825328 |
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 8700 19041008928 | MA 4400 PA190000013 | Education and Training Consulting | 111 | 07/01/2019 | Paid | $16,000.00 |