Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ELECTRONIC DATA, INC. |
| PAYMENT REQUEST | PRM 8100 11060925076 |
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 8100 11051000957 | n/a | Training Aids and Instructional Equip. and Supplie | 121 | 06/10/2011 | Paid | $14,125.00 |
| CT 8100 11051000957 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 06/10/2011 | Paid | $15,100.00 |