Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | SCHOOLHOUSE OUTFITTERS L L C |
| PAYMENT REQUEST | PRM 8600 19092634053 |
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 8600 19082702653 | n/a | Schoolroom Furniture; Plastic, Polypropylene, Fibe | 111 | 09/30/2019 | Paid | $793.64 |