Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | TIER ONE PARTNERS ALLIANCE |
| PAYMENT REQUEST | PRM 9100 13101101190 |
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 13092406667 | n/a | Pencils, Lead; Pencil Leads; Pencil Lengtheners; e | 111 | 10/14/2013 | Paid | $619.20 |