Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SWIFT & SELLERS PUBLISHING INC |
| PAYMENT REQUEST | PRM 5600 10052424846 |
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 5600 10031604750 | n/a | BOOKS, COMPUTER, QUICK REFERENCE | 121 | 05/25/2010 | Paid | $250.00 |
| PO 5600 10031604750 | n/a | BOOKS, COMPUTER, QUICK REFERENCE | 111 | 05/25/2010 | Paid | $500.00 |