Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SCANTRON CORPORATION |
| PAYMENT REQUEST | PRM 5800 09042427203 |
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 5800 09042110403 | n/a | Tests, Answer Sheets, Scoring Keys, etc. (For EDP | 111 | 04/27/2009 | Paid | $1,934.97 |