Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE EDUCATORS DEPOT INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6200 22111404393 Storage Shelves, Aluminum, Chrome, and Stainless S 11/15/2022 Paid $29,659.00
PRM 8500 20121006415 Library Furniture: Book Trucks, Card Cabinets, Car 12/14/2020 Paid $844.00
PRM 8500 20102202135 Library Furniture: Book Trucks, Card Cabinets, Car 10/26/2020 Paid $945.00
PRM 8500 20080329950 Library Shelving, Metal 08/04/2020 Paid $16,815.00
PRM 8500 19101401061 Library Shelving, Metal 10/15/2019 Paid $4,589.00
PRM 8500 19093034294 Library Shelving, Metal 10/01/2019 Paid $11,520.00
PRM 8500 19090531738 Library Shelving, Metal 09/06/2019 Paid $23,517.00
PRM 8500 18012210112 Library Furniture: Book Trucks, Card Cabinets, Car 01/23/2018 Paid $2,177.40
PRM 8500 16063029549 Library Shelving, Metal 07/01/2016 Paid $21,271.00
PRM 8500 16030416791 Library Shelving, Metal 03/07/2016 Paid $5,322.35
PRM 8500 15030316226 Library Furniture: Book Trucks, Card Cabinets, Car 03/04/2015 Paid $248.25
PRM 8500 14033118241 Library Shelving, Wood 04/01/2014 Paid $869.68