Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| 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 10011310887 | Library Shelving, Metal | 01/14/2010 | Paid | $73,799.81 |
| PRM 8500 09101401720 | Library Shelving, Metal | 10/15/2009 | Paid | $21,584.50 |
| PRM 8500 09101401720 | Shelving, Metal (Not Library or Shop) | 10/15/2009 | Paid | $2,971.50 |