Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 5500 08123111881 |
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 5500 08070302152 | n/a | Work Stations, Modular, Systems Furniture | 111 | 01/02/2009 | Paid | $276.48 |
| CT 5500 08070302152 | n/a | Work Stations, Modular, Systems Furniture | 161 | 01/02/2009 | Paid | $256.12 |
| CT 5500 08070302152 | n/a | Work Stations, Modular, Systems Furniture | 181 | 01/02/2009 | Paid | $101.76 |
| CT 5500 08070302152 | n/a | Work Stations, Modular, Systems Furniture | 171 | 01/02/2009 | Paid | $331.74 |
| CT 5500 08070302152 | n/a | Work Stations, Modular, Systems Furniture | 131 | 01/02/2009 | Paid | $218.88 |
| CT 5500 08070302152 | n/a | Work Stations, Modular, Systems Furniture | 1121 | 01/02/2009 | Paid | $171.84 |
| CT 5500 08070302152 | n/a | Work Stations, Modular, Systems Furniture | 191 | 01/02/2009 | Paid | $390.40 |
| CT 5500 08070302152 | n/a | Work Stations, Modular, Systems Furniture | 1111 | 01/02/2009 | Paid | $111.36 |
| CT 5500 08070302152 | n/a | Work Stations, Modular, Systems Furniture | 141 | 01/02/2009 | Paid | $120.32 |
| CT 5500 08070302152 | n/a | Work Stations, Modular, Systems Furniture | 151 | 01/02/2009 | Paid | $248.96 |
| CT 5500 08070302152 | n/a | Work Stations, Modular, Systems Furniture | 121 | 01/02/2009 | Paid | $344.64 |
| CT 5500 08070302152 | n/a | Work Stations, Modular, Systems Furniture | 1101 | 01/02/2009 | Paid | $104.96 |