Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | COLE INFORMATION SERVICES INC |
| PAYMENT REQUEST | PRM 8500 10072031059 |
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 |
|---|---|---|---|---|---|---|
| DO 8500 10071225274 | n/a | PUBLICATIONS, SPECIFICATIONS FOR HIGHWAYS AND STRE | 111 | 07/21/2010 | Paid | $6,123.40 |