Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | INTERNATIONAL ASSN OF PLUMBING & MECHANICAL OFFICIALS |
| PAYMENT REQUEST | PRM 8100 11022314343 |
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 8100 10112201272 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 02/24/2011 | Paid | $14.40 |
| PO 8100 10112201272 | n/a | BOOKS, FIELD, ENGINEERING | 111 | 02/24/2011 | Paid | $100.80 |
| PO 8100 10112201272 | n/a | BOOKS, FIELD, ENGINEERING | 121 | 02/24/2011 | Paid | $100.80 |
| PO 8100 10112201272 | n/a | BOOKS, FIELD, ENGINEERING | 131 | 02/24/2011 | Paid | $38.40 |