Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | SCANTRON CORPORATION |
| PAYMENT REQUEST | PRM 5800 13082032623 |
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 5800 13080905821 | n/a | PRINTING OF FORMS, CONTINUOUS, 8-1/2 IN. X 11 IN. | 111 | 08/21/2013 | Paid | $949.13 |