Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | COMPLETE BOOK & MEDIA SUPPLY INC |
| PAYMENT REQUEST | PRM 4600 10090135742 |
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 4600 10072808534 | n/a | Training Aids and Instructional Equip. and Supplie | 111 | 09/02/2010 | Paid | $1,739.50 |