Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ATD AMERICAN CO |
| PAYMENT REQUEST | PRM 8600 10070229413 |
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 8600 10051406455 | n/a | BOARDS, BULLETIN, WITH LOCKABLE SHATTER RESISTANT | 111 | 07/06/2010 | Paid | $674.68 |