Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | STATE FIREMEN'S & FIRE |
| PAYMENT REQUEST | PRM 8300 13082032673 |
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 8300 13072405464 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 08/21/2013 | Paid | $1,339.50 |