Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 5800 13032818161 |
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 5800 13020702447 | n/a | ARMCHAIR, TWO SEAT, HARDWOOD FRAME, INDOOR LOUNGE | 111 | 03/29/2013 | Paid | $806.60 |
| PO 5800 13020702447 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 121 | 03/29/2013 | Paid | $100.00 |