Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | KAPPA MAP GROUP LLC |
| PAYMENT REQUEST | PRM 1500 13070527438 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 13060415090 | n/a | Atlases, Charts, Globes, and Maps | 112 | 07/08/2013 | Paid | $341.25 |
| DO 1500 13060415090 | n/a | Atlases, Charts, Globes, and Maps | 111 | 07/08/2013 | Paid | $341.25 |