Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | INTERNATIONAL CODE COUNCIL INC |
| PAYMENT REQUEST | PRM 1600 16092038098 |
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 1600 16060200654 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 111 | 09/21/2016 | Paid | $2,800.00 |
| CT 1600 16060200654 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 112 | 09/21/2016 | Paid | $2,800.00 |