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 17072528460 |
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 2200 17071302917 | n/a | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 111 | 07/26/2017 | Paid | $1,753.71 |
| PO 2200 17071302917 | n/a | CHEMICAL LABORATORY EQUIPMENT AND SUPPLIES | 121 | 07/26/2017 | Paid | $1,753.70 |