Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | US DEPARTMENT OF COMMERCE |
| PAYMENT REQUEST | PRM 5500 10102502795 |
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 5500 10102000535 | n/a | Instructional Aids: Courses, Lesson Plans (Prepare | 111 | 10/26/2010 | Paid | $1,318.10 |