Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE RAHUS INSTITUTE |
| PAYMENT REQUEST | PRM 1100 12050120120 |
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 1100 12042700871 | n/a | Educational Games and Toys, All Types | 1101 | 05/02/2012 | Paid | $1,500.00 |
| CT 1100 12042700871 | n/a | Educational Games and Toys, All Types | 141 | 05/02/2012 | Paid | $1,840.00 |
| CT 1100 12042700871 | n/a | Educational Games and Toys, All Types | 161 | 05/02/2012 | Paid | $1,125.00 |
| CT 1100 12042700871 | n/a | Educational Games and Toys, All Types | 171 | 05/02/2012 | Paid | $400.00 |
| CT 1100 12042700871 | n/a | Educational Games and Toys, All Types | 131 | 05/02/2012 | Paid | $450.00 |
| CT 1100 12042700871 | n/a | Educational Games and Toys, All Types | 1121 | 05/02/2012 | Paid | $1,500.00 |
| CT 1100 12042700871 | n/a | Transportation of Goods (Freight) | 1141 | 05/02/2012 | Paid | $6,100.00 |
| CT 1100 12042700871 | n/a | Educational Games and Toys, All Types | 191 | 05/02/2012 | Paid | $2,400.00 |
| CT 1100 12042700871 | n/a | Educational Games and Toys, All Types | 111 | 05/02/2012 | Paid | $2,960.00 |
| CT 1100 12042700871 | n/a | Educational Games and Toys, All Types | 1111 | 05/02/2012 | Paid | $1,500.00 |
| CT 1100 12042700871 | n/a | Educational Games and Toys, All Types | 181 | 05/02/2012 | Paid | $400.00 |
| CT 1100 12042700871 | n/a | Educational Games and Toys, All Types | 151 | 05/02/2012 | Paid | $600.00 |
| CT 1100 12042700871 | n/a | Educational Games and Toys, All Types | 121 | 05/02/2012 | Paid | $530.00 |
| CT 1100 12042700871 | n/a | Educational Games and Toys, All Types | 1131 | 05/02/2012 | Paid | $480.00 |