Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | MIDLAND RADIO CORP |
| PAYMENT REQUEST | PRM 6300 14072831458 |
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 6300 14062700699 | n/a | TRANSISTORS, RADIO (MISCELLANEOUS) | 111 | 07/29/2014 | Paid | $9,960.00 |