Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SBNQR ENTERPRISES LLC |
| PAYMENT REQUEST | PRM 9100 12070226375 |
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 12061805267 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 07/03/2012 | Paid | $375.00 |