Requestor
Omar Hammad
Organization/Agency
Omar Supplies
Requested Information
I respectfully request access to and copies of all purchase orders for supply purchases made by the district within the past twelve (12) months.
This request applies to all categories of supplies purchased—regardless of type, funding source, or site—during this period.
For each purchase order, I specifically request the following details:
Purchase Order (PO) number, Date of order, Line-item descriptions, Brand/manufacturer name (if listed),
Quantity purchased per item, Unit price per item, Total cost of the PO, Vendor name, email, and phone number (if available)
I want to emphasize that this request is only meaningful if the records contain detailed line-item data, including product descriptions, brand names, quantity, and unit pricing. Summary data or aggregated totals will not be useful for the intended purpose of this request.
This request applies to all categories of supplies purchased—regardless of type, funding source, or site—during this period.
For each purchase order, I specifically request the following details:
Purchase Order (PO) number, Date of order, Line-item descriptions, Brand/manufacturer name (if listed),
Quantity purchased per item, Unit price per item, Total cost of the PO, Vendor name, email, and phone number (if available)
I want to emphasize that this request is only meaningful if the records contain detailed line-item data, including product descriptions, brand names, quantity, and unit pricing. Summary data or aggregated totals will not be useful for the intended purpose of this request.
Date Received
Status
Submitted