Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | APICS, INC. |
| PAYMENT REQUEST | PRM 9300 17112905379 |
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 9300 17092200874 | n/a | Instructional Aids: Courses, Lesson Plans (Prepare | 121 | 11/30/2017 | Paid | $2,370.00 |
| CT 9300 17092200874 | n/a | Transportation of Goods (Freight) | 111 | 11/30/2017 | Paid | $37.00 |