PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | WORTHINGTON DIRECT |
PAYMENT REQUEST | PRM 8500 10061026841 |
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 10050706257 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 111 | 06/11/2010 | Paid | $398.95 |