Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | AMERICAN LEGAL PUBLISHING CORP |
| PAYMENT REQUEST | PRM 6200 10070629473 |
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 6200 10062307580 | n/a | PUBLICATIONS, SPECIFICATIONS FOR HIGHWAYS AND STRE | 111 | 07/07/2010 | Paid | $180.00 |