Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | INTERNATIONAL CODE COUNCIL |
| PAYMENT REQUEST | PRM 6300 09072737971 |
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 09062612636 | n/a | Field Books, Engineers' | 121 | 07/28/2009 | Paid | $1,181.96 |
| PO 6300 09062912651 | n/a | Books, All Types (Library, School, etc.) | 111 | 07/28/2009 | Paid | $2,550.60 |