Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 6300 11050521866 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 11031403664 | n/a | Furniture Installation and Reconfiguration Service | 131 | 05/06/2011 | Paid | $565.00 |
| PO 6300 11031403664 | n/a | Designing Services (Architectural & Engineering NP) | 121 | 05/06/2011 | Paid | $101.00 |
| PO 6300 11031403664 | n/a | Work Stations, Modular, Systems Furniture | 111 | 05/06/2011 | Paid | $595.84 |