Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 6300 11050922231 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 11032500785 | n/a | Work Stations, Modular, Systems Furniture | 111 | 05/10/2011 | Paid | $7,065.60 |
| CT 6300 11032500785 | n/a | Designing Services (Architectural & Engineering NP) | 131 | 05/10/2011 | Paid | $3,224.00 |
| CT 6300 11032500785 | n/a | Designing Services (Architectural & Engineering NP) | 121 | 05/10/2011 | Paid | $429.25 |