Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 6500 10040720402 |
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 6500 10012603192 | n/a | Furniture Installation and Reconfiguration Service | 121 | 04/08/2010 | Paid | $620.00 |
| PO 6500 10012603192 | n/a | Interior Design/Decorator Services | 111 | 04/08/2010 | Paid | $208.00 |