Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | NATIONAL SAFETY COUNCIL |
| PAYMENT REQUEST | PRM 8600 09030420245 |
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 8600 09011405886 | n/a | Manuals: Parts, Personnel, Policy, Purchasing, Tra | 111 | 03/05/2009 | Paid | $1,295.47 |