Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BOOKS-LIBRARY
PAYEE NATIONAL SAFETY COUNCIL
PAYMENT REQUEST PRM 2200 08121110174

Total:$1,923.09

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 2200 08112403401 n/a BOOKS, LIBRARY 121 12/12/2008 Paid $228.75
PO 2200 08112403401 n/a BOOKS, LIBRARY 112 12/12/2008 Paid $697.13
PO 2200 08112403401 n/a BOOKS, LIBRARY 111 12/12/2008 Paid $697.12
PO 2200 08112403401 n/a BOOKS, LIBRARY 122 12/12/2008 Paid $228.75
PO 2200 08112403401 n/a BOOKS, LIBRARY 132 12/12/2008 Paid $35.67
PO 2200 08112403401 n/a BOOKS, LIBRARY 131 12/12/2008 Paid $35.67
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