Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 6300 08112407742 |
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 08100700413 | n/a | Designing Services | 121 | 11/25/2008 | Paid | $101.00 |
| PO 6300 08100700413 | n/a | Furniture Installation and Reconfiguration Service | 131 | 11/25/2008 | Paid | $310.00 |
| PO 6300 08100700413 | n/a | Work Stations, Modular, Systems Furniture | 111 | 11/25/2008 | Paid | $1,755.52 |