Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | NASCO EDUCATION LLC |
| PAYMENT REQUEST | PRM 8700 18060622479 |
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 8700 18020700245A | n/a | Gymnasium Mats, Covers, Hangers, and Trucks | 111 | 06/07/2018 | Paid | $15,578.28 |