Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | EDUCATORS DEPOT INC. |
| PAYMENT REQUEST | PRM 6200 22111404393 |
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 6200 22011100258 | n/a | Storage Shelves, Aluminum, Chrome, and Stainless S | 111 | 11/15/2022 | Paid | $29,659.00 |