PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | WORTHINGTON DIRECT |
PAYMENT REQUEST | PRM 8600 13101802015 |
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 |
---|---|---|---|---|---|---|
CT 8600 13091000923 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 111 | 10/21/2013 | Paid | $9,146.47 |