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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE WORTHINGTON CONTRACT FURNITURE LP
PAYMENT REQUEST PRM 6000 09060231610

Total:$52,962.65

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 Library Furniture: Book Trucks, Card Cabinets, Car 141 06/03/2009 Paid $4,830.15
CT 6000 08082502578 n/a Library Furniture: Book Trucks, Card Cabinets, Car 171 06/03/2009 Paid $4,556.50
CT 6000 08082502578 n/a Schoolroom Furniture, Wood: Cabinets, Chairs, Desk 1131 06/03/2009 Paid $1,231.10
CT 6000 08082502578 n/a Library Furniture: Book Trucks, Card Cabinets, Car 161 06/03/2009 Paid $9,542.00
CT 6000 08082502578 n/a Library Furniture: Book Trucks, Card Cabinets, Car 151 06/03/2009 Paid $7,894.25
CT 6000 08082502578 n/a Library Furniture: Book Trucks, Card Cabinets, Car 181 06/03/2009 Paid $8,200.40
CT 6000 08082502578 n/a Library Furniture: Book Trucks, Card Cabinets, Car 191 06/03/2009 Paid $1,266.20
CT 6000 08082502578 n/a Library Furniture: Book Trucks, Card Cabinets, Car 1111 06/03/2009 Paid $4,771.00
CT 6000 08082502578 n/a Library Furniture: Book Trucks, Card Cabinets, Car 1101 06/03/2009 Paid $2,277.60
CT 6000 08082502578 n/a Library Furniture: Book Trucks, Card Cabinets, Car 131 06/03/2009 Paid $6,007.95
CT 6000 08082502578 n/a Library Furniture: Book Trucks, Card Cabinets, Car 1121 06/03/2009 Paid $2,385.50
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