Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | MYRON CORP |
| PAYMENT REQUEST | PRM 6200 11011410632 |
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 10122201902 | n/a | BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, | 111 | 01/18/2011 | Paid | $149.40 |
| PO 6200 10122201902 | n/a | BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, | 112 | 01/18/2011 | Paid | $149.40 |
| PO 6200 10122201902 | n/a | BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, | 113 | 01/18/2011 | Paid | $149.40 |
| PO 6200 10122201902 | n/a | BOOKS, PLANNERS, ORGANIZERS, CALENDAR, TIME TEXT, | 114 | 01/18/2011 | Paid | $49.80 |