Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CLASSIC FORMS AND PRODUCTS, INC |
| PAYMENT REQUEST | PRM 2200 16100700497 |
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 AW160727098 | n/a | PENCIL, WOOD CASED, FIRST GRADE, BLACK LEAD | 111 | 10/10/2016 | Paid | $3,000.00 |
| CT 2200 AW160727098 | n/a | PENCIL, WOOD CASED, FIRST GRADE, BLACK LEAD | 131 | 10/10/2016 | Paid | $775.00 |
| CT 2200 AW160727098 | n/a | PENCIL, WOOD CASED, FIRST GRADE, BLACK LEAD | 121 | 10/10/2016 | Paid | $3,000.00 |
| CT 2200 AW160727098 | n/a | PENCIL, WOOD CASED, FIRST GRADE, BLACK LEAD | 141 | 10/10/2016 | Paid | $775.00 |