Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | ECONOMIC GROWTH BUSINESS INCUBATOR |
| PAYMENT REQUEST | PRM 5500 21062324063 |
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 5500 21020800310 | n/a | Education and Training Consulting | 121 | 06/28/2021 | Paid | $3,600.00 |
| CT 5500 21020800310 | n/a | Education and Training Consulting | 111 | 06/28/2021 | Paid | $4,200.00 |