Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | NATIONAL COALITION FOR DIALOGUE AND DELIBERATION |
| PAYMENT REQUEST | PRM 8600 11111404552 |
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 8600 11110200772 | n/a | PUBLICATIONS, A/V MATLS, BOOKS, TEXTBOOKS | 111 | 11/15/2011 | Paid | $170.00 |