Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | SCHOOL SPECIALTY INC |
| PAYMENT REQUEST | PRM 8600 09030920898 |
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 09022508086 | n/a | MISCELLANEOUS DRAWING AND PAINTING SUPPLIES | 111 | 03/10/2009 | Paid | $492.42 |