PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EDUCATORS DEPOT INC. |
PAYMENT REQUEST | PRM 8500 19041818372 |
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 19021400243 | n/a | Library Shelving, Metal | 111 | 04/19/2019 | Paid | $16,848.50 |