Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | ELEMENT K CORPORATION |
| PAYMENT REQUEST | PRM 5600 09011413800 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 1121 | 01/15/2009 | Paid | $900.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 111 | 01/15/2009 | Paid | $900.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 191 | 01/15/2009 | Paid | $900.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 161 | 01/15/2009 | Paid | $900.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 1181 | 01/15/2009 | Paid | $900.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 141 | 01/15/2009 | Paid | $900.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 1111 | 01/15/2009 | Paid | $900.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 1131 | 01/15/2009 | Paid | $900.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 151 | 01/15/2009 | Paid | $900.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 131 | 01/15/2009 | Paid | $900.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 121 | 01/15/2009 | Paid | $900.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 181 | 01/15/2009 | Paid | $1,350.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 1101 | 01/15/2009 | Paid | $900.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 1171 | 01/15/2009 | Paid | $900.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 1141 | 01/15/2009 | Paid | $900.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 171 | 01/15/2009 | Paid | $1,350.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 1161 | 01/15/2009 | Paid | $900.00 |
| DO 5600 09010508366 | n/a | Computer Instructional Aids and Training Devices | 1151 | 01/15/2009 | Paid | $900.00 |