Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | QUICKSERIES PUBLISHING INC |
| PAYMENT REQUEST | PRM 9100 11071127900 |
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 9100 11052505338 | n/a | BOOKS, COMPUTER, QUICK REFERENCE | 111 | 07/12/2011 | Paid | $4,530.56 |