Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | SCHOOL SPECIALTY INC |
| PAYMENT REQUEST | PRM 8600 08110505232 |
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 8600 08102701760 | n/a | Drawing and Painting Supplies: Brushes, Canvas, Ch | 111 | 11/06/2008 | Paid | $487.66 |