Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETER KENNETH DAHLBERG |
| PAYMENT REQUEST | PRM 6300 16031017725 |
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 16021101696 | n/a | Schoolroom Furniture, Wood: Cabinets, Chairs, Desk | 111 | 03/11/2016 | Paid | $1,550.00 |