Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ANTI INDUSTRIES, INC |
| PAYMENT REQUEST | PRM 8500 24020814574 |
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 8500 23122200657 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 02/12/2024 | Paid | $1,025.00 |