Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 5800 09070935696 |
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 5800 09050410838 | n/a | DESIGNING SERVICES | 121 | 07/10/2009 | Paid | $104.00 |
| PO 5800 09050410838 | n/a | CABINETS, PARTS, AND ACCESSORIES | 111 | 07/10/2009 | Paid | $148.80 |
| PO 5800 09050410838 | n/a | LABOR & REPAIR OF ANDOVER CIRCUIT BOARD, COMPUTER | 131 | 07/10/2009 | Paid | $217.00 |