Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | EDUCATORS DEPOT INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8500 20091734249 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/21/2020 | Paid | $798.00 |
| PRM 8500 18092632612 | Library Furniture: Book Trucks, Card Cabinets, Car | 09/27/2018 | Paid | $2,989.17 |
| PRM 8500 09031121266 | Metal Items: Boxes, Cabinets, Chassis, Panels, Rac | 03/12/2009 | Paid | $443.56 |