Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ACTION TARGET INC |
| PAYMENT REQUEST | PRM 8700 08102904392 |
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 8700 08050510973 | n/a | Course Development Services, Instructional/Trainin | 111 | 10/30/2008 | Paid | $355.00 |
| PO 8700 08050510973 | n/a | Course Development Services, Instructional/Trainin | 121 | 10/30/2008 | Paid | $65.00 |