Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | FIBERGLASS TANK & PIPE INSTITUTE |
| PAYMENT REQUEST | PRM 1100 09082541500 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 09081114021 | n/a | PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, | 111 | 08/26/2009 | Paid | $195.00 |