Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | KNOWLEDGE & INTELLIGENCE PROGRAM PROFESSIONALS (KIPP) |
| PAYMENT REQUEST | PRM 8700 17090532655 |
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 17050300497 | n/a | BINDINGS, BOOK, PLASTIC, SPIRAL TYPE | 111 | 09/06/2017 | Paid | $29,750.00 |