Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BRAVE COMMUNITIES |
| PAYMENT REQUEST | PRM 8500 23071227980 |
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 23061301819 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 111 | 02/13/2024 | Outstanding | $933.05 |