Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | INTERNATIONAL CODE COUNCIL |
| PAYMENT REQUEST | PRM 6300 09030420193 |
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 6300 09012906598 | n/a | BOOKS, FIELD, ENGINEERING | 111 | 03/05/2009 | Paid | $750.71 |