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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE EDUCATORS DEPOT INC.
PAYMENT REQUEST PRM 8500 10011310887
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 01/14/2010 Paid $73,799.81