Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | URBAN LAND INSTITUTE |
| PAYMENT REQUEST | PRM 8600 14082634883 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 14022402344 | n/a | Site Assessment and Site Field Observation | 111 | 08/27/2014 | Paid | $500.00 |
| PO 8600 14022402344 | n/a | Site Assessment and Site Field Observation | 121 | 08/27/2014 | Paid | $500.00 |