Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DUMMIES UNLIMITED INC |
| PAYMENT REQUEST | PRM 8300 15050724177 |
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 8300 15042202819 | n/a | Manikins and Models, First Aid and Safety Teaching | 111 | 05/08/2015 | Paid | $1,208.47 |