Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DIGITALIS EDUCATION SOLUTIONS, INC |
| PAYMENT REQUEST | PRM 8600 17032116888 |
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 17022100291 | n/a | Science Instruction Equipment (For Classroom or La | 111 | 03/22/2017 | Paid | $25,400.00 |