Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | LOCKEWORKS |
| PAYMENT REQUEST | PRM 6300 11110804080 |
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 6300 11092108063 | n/a | EDUCATIONAL GAMES (EXCEPT ELECTRONIC) | 111 | 11/09/2011 | Paid | $1,377.75 |