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 8600 08103004499 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 08102100133 | n/a | Kilns and Furnaces (For Ceramic and Enameling) and | 111 | 10/31/2008 | Paid | $2,000.00 |