Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | WORTHINGTON CONTRACT FURNITURE LP |
PAYMENT REQUEST | PRM 6000 09060231610 |
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 |