Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 6300 08111406406 |
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 6300 08081102458 | n/a | Designing Services | 121 | 11/17/2008 | Paid | $130.00 |
| CT 6300 08081102458 | n/a | Furniture Installation and Reconfiguration Service | 131 | 11/17/2008 | Paid | $1,147.00 |