Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | GLOBAL GOVERNMENT EDUCATION SOLUTION INC |
| PAYMENT REQUEST | PRM 6400 12020811959 |
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 6400 11122001746 | n/a | Switchers, Audio and Video | 111 | 02/09/2012 | Paid | $3,720.00 |