Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | R & R AUCTION COMPANY LLC |
| PAYMENT REQUEST | PRM 8500 12041718789 |
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 |
|---|---|---|---|---|---|---|
| CT 8500 12040900818 | n/a | Historical Studies and Services | 112 | 04/18/2012 | Paid | $3,025.00 |
| CT 8500 12040900818 | n/a | Historical Studies and Services | 111 | 04/18/2012 | Paid | $4,500.00 |