Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | WORTHINGTON CONTRACT FURNITURE LP |
| PAYMENT REQUEST | PRM 6000 09080639341 |
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 |
|---|---|---|---|---|---|---|
| CT 6000 08082502578 | n/a | Schoolroom Furniture, Wood: Cabinets, Chairs, Desk | 121 | 08/07/2009 | Paid | $984.75 |
| CT 6000 08082502578 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 08/07/2009 | Paid | $2,296.64 |