Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | THE VALU.NET CORP. |
| PAYMENT REQUEST | PRM 8600 17050821450 |
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 8600 17050100488 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 111 | 05/09/2017 | Paid | $5,270.13 |