Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | PUBLIC HEALTH ACCREDITATION BOARD |
| PAYMENT REQUEST | PRM 4700 18050920034 |
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 |
|---|---|---|---|---|---|---|
| CT 4700 18050400407 | n/a | Accreditation Fees | 111 | 05/10/2018 | Paid | $7,155.00 |