PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
PAYEE | SCHOOL SPECIALTY INC |
PAYMENT REQUEST | PRM 8600 08102403748 |
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 8600 08102101329 | n/a | Decoupage Materials and Supplies | 111 | 10/27/2008 | Paid | $402.59 |