Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | ROBERT MARC ELLETT |
| PAYMENT REQUEST | PRM 8500 10010710264 |
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 09121000395 | n/a | Historical Studies and Services | 111 | 01/08/2010 | Paid | $10,000.00 |
| CT 8500 09121000395 | n/a | Historical Studies and Services | 113 | 01/08/2010 | Paid | $25,000.00 |
| CT 8500 09121000395 | n/a | Historical Studies and Services | 112 | 01/08/2010 | Paid | $12,500.00 |