Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | KAPPA MAP GROUP LLC |
| PAYMENT REQUEST | PRM 6300 13091735457 |
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 6300 13080818986 | n/a | Atlases, Charts, Globes, and Maps | 1131 | 09/18/2013 | Paid | $90.00 |
| DO 6300 13080818986 | n/a | Atlases, Charts, Globes, and Maps | 121 | 09/18/2013 | Paid | $414.00 |
| DO 6300 13080818986 | n/a | Atlases, Charts, Globes, and Maps | 181 | 09/18/2013 | Paid | $54.00 |
| DO 6300 13080818986 | n/a | Atlases, Charts, Globes, and Maps | 171 | 09/18/2013 | Paid | $36.00 |
| DO 6300 13080818986 | n/a | Atlases, Charts, Globes, and Maps | 191 | 09/18/2013 | Paid | $54.00 |
| DO 6300 13080818986 | n/a | Atlases, Charts, Globes, and Maps | 131 | 09/18/2013 | Paid | $684.00 |
| DO 6300 13080818986 | n/a | Atlases, Charts, Globes, and Maps | 151 | 09/18/2013 | Paid | $216.00 |
| DO 6300 13080818986 | n/a | Atlases, Charts, Globes, and Maps | 1121 | 09/18/2013 | Paid | $36.00 |
| DO 6300 13080818986 | n/a | Atlases, Charts, Globes, and Maps | 141 | 09/18/2013 | Paid | $900.00 |
| DO 6300 13080818986 | n/a | Atlases, Charts, Globes, and Maps | 1111 | 09/18/2013 | Paid | $54.00 |
| DO 6300 13080818986 | n/a | Atlases, Charts, Globes, and Maps | 1101 | 09/18/2013 | Paid | $36.00 |
| DO 6300 13080818986 | n/a | Atlases, Charts, Globes, and Maps | 111 | 09/18/2013 | Paid | $234.00 |
| DO 6300 13080818986 | n/a | Atlases, Charts, Globes, and Maps | 161 | 09/18/2013 | Paid | $540.00 |