Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | WHITMAN, REQUARDT & ASSOC LLP |
| PAYMENT REQUEST | PRM 1100 10022315035 |
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 10020400682 | n/a | BOOKS, FIELD, ENGINEERING | 111 | 02/24/2010 | Paid | $60.00 |