Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | AMERICAN ASSN OF STATE HIGHWAY & TRANSPORTATION OFFICIALS |
| PAYMENT REQUEST | PRM 6200 10043022655 |
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 09120901977 | n/a | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 111 | 05/03/2010 | Paid | $30.00 |
| PO 6200 09120901977 | n/a | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 121 | 05/03/2010 | Paid | $30.00 |