Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE ON TIME MARKETING CORP
PAYMENT REQUEST PRM 2200 18110503383

Total:$11,200.00

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
CT 2200 AW180726094 n/a SCHOOL EQUIPMENT AND SUPPLIES 112 11/06/2018 Paid $2,600.00
CT 2200 AW180726094 n/a SCHOOL EQUIPMENT AND SUPPLIES 122 11/06/2018 Paid $3,000.00
CT 2200 AW180726094 n/a SCHOOL EQUIPMENT AND SUPPLIES 111 11/06/2018 Paid $2,600.00
CT 2200 AW180726094 n/a SCHOOL EQUIPMENT AND SUPPLIES 121 11/06/2018 Paid $3,000.00
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