Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | INDIGENOUS CULTURES INSTITUTE |
| PAYMENT REQUEST | PRM 8600 08102403752 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 08101501594 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN | 122 | 10/27/2008 | Paid | $570.55 |