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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE WORTHINGTON CONTRACT FURNITURE LP
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 6000 09080639341 Library Furniture: Book Trucks, Card Cabinets, Car 08/07/2009 Paid $1,070.55
PRM 6000 09080639341 Schoolroom Furniture, Wood: Cabinets, Chairs, Desk 08/07/2009 Paid $1,070.55
PRM 6000 09060231610 Library Furniture: Book Trucks, Card Cabinets, Car 06/03/2009 Paid $51,731.55
PRM 6000 09060231610 Schoolroom Furniture, Wood: Cabinets, Chairs, Desk 06/03/2009 Paid $1,231.10