Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NONSUBRECIPIENT |
| PAYEE | MANUEL CAMPOS |
| PAYMENT REQUEST | PRM 4600 23010909248 |
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 4600 23010600718 | n/a | Residential Space Rental or Lease | 111 | 01/10/2023 | Paid | $1,445.00 |