Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION |
| PAYMENT REQUEST | PRM 1100 14110504245 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 14103000049 | n/a | Safety Training and Awareness Services (Highway Sa | 111 | 11/06/2014 | Paid | $14,685.00 |