PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WORTHINGTON DIRECT |
PAYMENT REQUEST | PRM 8500 17112905340 |
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 17103100338 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 11/30/2017 | Paid | $1,834.91 |