Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 1500 16032118781 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 15120804445 | n/a | Furniture Installation and Reconfiguration Service | 131 | 03/22/2016 | Paid | $5,691.17 |
| DO 1500 15120804445 | n/a | Furniture Installation and Reconfiguration Service | 111 | 03/22/2016 | Paid | $7,245.89 |
| DO 1500 15120804445 | n/a | Furniture Installation and Reconfiguration Service | 121 | 03/22/2016 | Paid | $2,568.84 |