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 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 |