Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 6300 10071930836 |
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 10042105786 | n/a | Work Stations, Modular, Systems Furniture | 111 | 07/20/2010 | Paid | $2,823.87 |
| PO 6300 10042105786 | n/a | Furniture Installation and Reconfiguration Service | 121 | 07/20/2010 | Paid | $2,015.00 |