Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE DISTANCE LEARNING MEDIA, LLC
PAYMENT REQUEST PRM 5500 24050625176
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 5500 23091212660 n/a Education and Training Consulting 111 05/07/2024 Paid $5,367.00