Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SYNTHESIS TECHNOLOGY ASSESSMENT & RESEARCH, LLC |
| PAYMENT REQUEST | PRM 5800 22032115802 |
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 5800 22031401257 | n/a | BUSINESS CONSULTING, LARGE | 111 | 03/24/2022 | Paid | $4,999.00 |