Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS |
| PAYEE | MYRON CORP |
| PAYMENT REQUEST | PRM 6200 10010610012 |
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 09122202354 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 01/07/2010 | Paid | $15.95 |
| PO 6200 09122202354 | n/a | CALENDARS, POCKET | 111 | 01/07/2010 | Paid | $732.90 |