Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SCHOOL SPECIALTY INC |
| PAYMENT REQUEST | PRM 8500 09050628714 |
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 09012006112 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 05/07/2009 | Paid | $1,151.00 |