PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WORTHINGTON DIRECT |
PAYMENT REQUEST | PRM 8600 12071627598 |
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 8600 12062205401 | n/a | FURNITURE: OFFICE | 111 | 07/17/2012 | Paid | $1,079.41 |