PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | EDUCATORS DEPOT INC. |
PAYMENT REQUEST | PRM 8500 20102202135 |
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 20081102308 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 10/26/2020 | Paid | $945.00 |