Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | MYRON CORP |
| PAYMENT REQUEST | PRM 6200 08120909765 |
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 6200 08090817942 | n/a | Transportation of Goods (Freight) | 131 | 12/10/2008 | Paid | $52.31 |
| PO 6200 08090817942 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 12/10/2008 | Paid | $13.95 |
| PO 6200 08090817942 | n/a | CALENDARS, POCKET | 111 | 12/10/2008 | Paid | $398.00 |