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 11092034834 |
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 11091607939 | n/a | Instructional Aids: Courses, Lesson Plans (Prepare | 111 | 09/21/2011 | Paid | $943.10 |