Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SMITH SYSTEM DRIVER IMPOVEMENT INSTITUTE, INC |
| PAYMENT REQUEST | PRM 1100 09062233921 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09051301420 | n/a | Transportation of Goods (Freight) | 141 | 06/23/2009 | Paid | $42.11 |
| CT 1100 09051301420 | n/a | Material Handling Equipment Maintenance and Repair | 131 | 06/23/2009 | Paid | $4.95 |
| CT 1100 09051301420 | n/a | Driver Training Materials | 111 | 06/23/2009 | Paid | $2,535.00 |
| CT 1100 09051301420 | n/a | Driver Training Materials | 121 | 06/23/2009 | Paid | $99.00 |