Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | VERDEK LLC |
| PAYMENT REQUEST | PRM 1100 11072829540 |
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 11071901197 | n/a | Transportation of Goods (Freight) | 131 | 07/29/2011 | Paid | $85.00 |
| CT 1100 11071901197 | n/a | CHARGING SYSTEM | 121 | 07/29/2011 | Paid | $2,625.00 |