Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | WORTHINGTON DIRECT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 13101802015 | Folding Chairs, Tables, and Chair Trucks, Metal | 10/21/2013 | Paid | $9,146.47 |
| PRM 8600 12082031143 | CHAIRS, EXECUTIVE, METAL, HIGH BACK, HEAVY UTILITY | 08/21/2012 | Paid | $663.67 |
| PRM 8600 12071627598 | FURNITURE: OFFICE | 07/17/2012 | Paid | $1,079.41 |
| PRM 8500 09032422800 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/25/2009 | Paid | $3,164.23 |