Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EDUCATORS DEPOT INC. |
| PAYMENT REQUEST | PRM 8500 09031121266 |
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 08121804783 | n/a | Metal Items: Boxes, Cabinets, Chassis, Panels, Rac | 111 | 03/12/2009 | Paid | $443.56 |