Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 6300 12031315377 |
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 12010401932 | n/a | Furniture Installation and Reconfiguration Service | 131 | 03/14/2012 | Paid | $1,266.67 |
| PO 6300 12010401932 | n/a | Work Stations, Modular, Systems Furniture | 121 | 03/14/2012 | Paid | $671.36 |
| PO 6300 12010401932 | n/a | Designing Services (Architectural & Engineering NP) | 111 | 03/14/2012 | Paid | $50.50 |