Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 6300 10033019678 |
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 10012600626 | n/a | Designing Services (Architectural & Engineering NP) | 121 | 03/31/2010 | Paid | $156.00 |
| CT 6300 10012600626 | n/a | Furniture Installation and Reconfiguration Service | 131 | 03/31/2010 | Paid | $511.50 |
| CT 6300 10012600626 | n/a | Work Stations, Modular, Systems Furniture | 111 | 03/31/2010 | Paid | $2,938.06 |