PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EDUCATORS DEPOT INC. |
PAYMENT REQUEST | PRM 8500 15021013906 |
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 14120300877 | n/a | Shelving, Metal (Not Library or Shop) | 111 | 02/11/2015 | Paid | $2,947.50 |