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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE WORTHINGTON CONTRACT FURNITURE LP
PAYMENT REQUEST PRM 6000 09080639341
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 Schoolroom Furniture, Wood: Cabinets, Chairs, Desk 141 08/07/2009 Paid $1,070.55
CT 6000 08082502578 n/a Library Furniture: Book Trucks, Card Cabinets, Car 131 08/07/2009 Paid $1,070.55
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