Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EDUCATORS DEPOT INC. |
| PAYMENT REQUEST | PRM 8500 13101501533 |
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 8500 13071200714 | n/a | Shelving, Metal (Not Library or Shop) | 112 | 10/16/2013 | Paid | $2,535.00 |
| CT 8500 13071200714 | n/a | Shelving, Metal (Not Library or Shop) | 111 | 10/16/2013 | Paid | $2,535.00 |
| CT 8500 13071200714 | n/a | Shelving, Metal (Not Library or Shop) | 115 | 10/16/2013 | Paid | $1,690.00 |
| CT 8500 13071200714 | n/a | Shelving, Metal (Not Library or Shop) | 113 | 10/16/2013 | Paid | $422.50 |
| CT 8500 13071200714 | n/a | Shelving, Metal (Not Library or Shop) | 114 | 10/16/2013 | Paid | $2,535.00 |