Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | WORTHINGTON DIRECT |
| PAYMENT REQUEST | PRM 8600 12082031143 |
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 8600 12080106093 | n/a | CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY | 111 | 08/21/2012 | Paid | $663.67 |