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 13030515895 |
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 13011101912 | n/a | PUBLICATIONS, A/V MATLS, BOOKS, TEXTBOOKS | 111 | 03/06/2013 | Paid | $4,798.95 |