Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | NASCO |
| PAYMENT REQUEST | PRM 9100 09031822204 |
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 08082617129 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 121 | 03/19/2009 | Paid | $232.50 |
| PO 9100 08082617129 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 131 | 03/19/2009 | Paid | $256.08 |
| PO 9100 08082617129 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 111 | 03/19/2009 | Paid | $2,445.60 |