Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUDIO RESOURCE GROUP, INC |
| PAYMENT REQUEST | PRM 8700 13110404245 |
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 8700 13092300994 | n/a | Group Auditory Systems, Language Laboratories, and | 111 | 11/05/2013 | Paid | $21,665.70 |
| CT 8700 13092300994 | n/a | Group Auditory Systems, Language Laboratories, and | 112 | 11/05/2013 | Paid | $9,629.20 |