Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GLOBAL GOVERNMENT/EDUCATION |
| PAYMENT REQUEST | PRM 9100 10110904598 |
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 9100 10082009197 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 121 | 11/10/2010 | Paid | $395.00 |
| PO 9100 10082009197 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 11/10/2010 | Paid | $2,096.00 |