PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WORTHINGTON DIRECT |
PAYMENT REQUEST | PRM 8600 08100701005 |
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 08091002697 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 111 | 10/08/2008 | Paid | $2,135.03 |