Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RESPONSE MARKETING, INC. |
| PAYMENT REQUEST | PRM 8700 18102302575 |
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 8700 18090703158 | n/a | LIGHTS, UTILITY, CLAMP-ON W/SHADE | 121 | 10/24/2018 | Paid | $298.00 |
| PO 8700 18090703158 | n/a | Schoolroom Furniture, Wood: Cabinets, Chairs, Desk | 111 | 10/24/2018 | Paid | $3,298.00 |