Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | VITALSMARTS, LC |
| PAYMENT REQUEST | PRM 1100 13021213779 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 13012507691 | n/a | Training Aids and Instructional Equip. and Supplie | 121 | 02/13/2013 | Paid | $15,700.00 |
| DO 1100 13012507691 | n/a | Transportation of Goods (Freight) | 111 | 02/13/2013 | Paid | $213.11 |