Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 7400 11080830586 |
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 7400 11060105495 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/09/2011 | Paid | $309.06 |
| PO 7400 11060905675 | n/a | Furniture Installation and Reconfiguration Service | 121 | 08/09/2011 | Paid | $2,525.90 |