Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SCHOOL SPECIALTY 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 09050628714 | Library Furniture: Book Trucks, Card Cabinets, Car | 05/07/2009 | Paid | $1,151.00 |
| PRM 8600 08103004499 | Kilns and Furnaces (For Ceramic and Enameling) and | 10/31/2008 | Paid | $2,000.00 |