Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CHANNING BETE COMPANY INC |
| PAYMENT REQUEST | PRM 2200 11101801782 |
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 AW110826124 | n/a | Transportation of Goods (Freight) | 141 | 10/19/2011 | Paid | $214.90 |
| CT 2200 AW110826124 | n/a | Education and Training Consulting | 111 | 10/19/2011 | Paid | $3,650.00 |
| CT 2200 AW110826124 | n/a | Education and Training Consulting | 121 | 10/19/2011 | Paid | $4,350.00 |
| CT 2200 AW110826124 | n/a | Education and Training Consulting | 131 | 10/19/2011 | Paid | $2,820.00 |