Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | PROSCI, INC. |
| PAYMENT REQUEST | PRM 1100 18072326317 |
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 1100 18071200557 | n/a | Training Aids and Instructional Equip. and Supplie | 121 | 07/24/2018 | Paid | $744.24 |
| CT 1100 18071200557 | n/a | Training Aids and Instructional Equip. and Supplie | 171 | 07/24/2018 | Paid | $744.22 |
| CT 1100 18071200557 | n/a | Training Aids and Instructional Equip. and Supplie | 141 | 07/24/2018 | Paid | $2,232.66 |
| CT 1100 18071200557 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 07/24/2018 | Paid | $744.22 |
| CT 1100 18071200557 | n/a | Training Aids and Instructional Equip. and Supplie | 151 | 07/24/2018 | Paid | $2,976.88 |
| CT 1100 18071200557 | n/a | Training Aids and Instructional Equip. and Supplie | 161 | 07/24/2018 | Paid | $744.22 |