Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MIL SERVE INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 8700 20120305603 |
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 20102700186 | n/a | ART SUPPLIES, ELEMENTARY | 151 | 12/07/2020 | Paid | $614.10 |
| PO 8700 20102700186 | n/a | Kits and Supplies: String and Wire Art | 131 | 12/07/2020 | Paid | $471.00 |
| PO 8700 20102700186 | n/a | Kits and Supplies: String and Wire Art | 121 | 12/07/2020 | Paid | $590.25 |
| PO 8700 20102700186 | n/a | Kits and Supplies: String and Wire Art | 141 | 12/07/2020 | Paid | $471.00 |
| PO 8700 20102700186 | n/a | PUZZLES, EDUCATIONAL, ELEMENTARY | 111 | 12/07/2020 | Paid | $1,457.05 |