Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SAFARI BOOKS ONLINE LLC |
| PAYMENT REQUEST | PRM 5600 12062525284 |
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 5600 12032900780 | n/a | Training Aids, Materials, and Equipment for the In | 111 | 06/26/2012 | Paid | $8,520.00 |