Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 6000 12101802205 |
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 6000 12040503967 | n/a | CHAIRS, OFFICE, STEEL | 111 | 10/19/2012 | Paid | $780.48 |
| PO 6000 12040503967 | n/a | CHAIRS, OFFICE, STEEL | 121 | 10/19/2012 | Paid | $2,088.48 |