Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | EDUCATORS DEPOT INC. |
| PAYMENT REQUEST | PRM 8500 09101401720 |
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 8500 09040301201 | n/a | Library Shelving, Metal | 111 | 10/15/2009 | Paid | $21,584.50 |
| PO 8500 09060812007 | n/a | Shelving, Metal (Not Library or Shop) | 121 | 10/15/2009 | Paid | $2,971.50 |