Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | WORTHINGTON DIRECT |
| PAYMENT REQUEST | PRM 8500 09032422800 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 09021807706 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 03/25/2009 | Paid | $3,164.23 |