Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | EDUCATION SPECIALTY PUBLISHING, LLC |
| PAYMENT REQUEST | PRM 8300 12080629600 |
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 8300 12071705835 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 131 | 08/07/2012 | Paid | $690.00 |
| PO 8300 12071705835 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 121 | 08/07/2012 | Paid | $64.50 |
| PO 8300 12071705835 | n/a | Books, Magazines, Pamphlets, Reprints, etc. | 111 | 08/07/2012 | Paid | $1,170.00 |