PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EDUCATORS DEPOT INC. |
PAYMENT REQUEST | PRM 8500 15062228635 |
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 15032602464 | n/a | Shelving, Metal (Not Library or Shop) | 111 | 06/23/2015 | Paid | $2,958.80 |