Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | FILM IDEAS INC |
| PAYMENT REQUEST | PRM 8500 10081934377 |
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 8500 10072601399 | n/a | Video Cassettes, Disks, Tapes, etc. (For Computer | 111 | 08/20/2010 | Paid | $6,515.95 |