Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SCHOOLHOUSE OUTFITTERS L L C |
| PAYMENT REQUEST | PRM 8500 15112305575 |
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 8500 15101500234 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 121 | 11/24/2015 | Paid | $488.38 |
| PO 8500 15101500234 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 11/24/2015 | Paid | $908.58 |