Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SCHOOLDUDE.COM, INC. |
| PAYMENT REQUEST | PRM 7400 13102302723 |
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 7400 12082101287 | n/a | Data Preparation and Processing Services | 111 | 10/24/2013 | Paid | $29,300.00 |