Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KRIS DESANTIS |
| PAYMENT REQUEST | PRM 8500 24031919146 |
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 24022701134 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 03/21/2024 | Outstanding | $63.72 |