Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | DEMCO INC |
| PAYMENT REQUEST | PRM 6300 12022914027 |
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 6300 12013002573 | n/a | Schoolroom Furniture, Metal: Cabinets, Chairs, Des | 111 | 03/01/2012 | Paid | $943.00 |