Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GLOBAL GOVERNMENT EDUCATION SOLUTION INC |
| PAYMENT REQUEST | PRM 2200 11111004296 |
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 2200 AW110914141 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 111 | 11/14/2011 | Paid | $7,189.00 |