PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | EDUCATORS DEPOT INC. |
PAYMENT REQUEST | PRM 8500 16063029549 |
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 15100600018 | n/a | Library Shelving, Metal | 111 | 07/01/2016 | Paid | $21,271.00 |