Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | US DEPARTMENT OF COMMERCE |
| PAYMENT REQUEST | PRM 5500 09100901107 |
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 5500 09090814893 | n/a | Instructional Aids: Courses, Lesson Plans (Prepare | 111 | 10/12/2009 | Paid | $201.50 |