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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SMALL TOOLS/MINOR EQUIPMENT
PAYEE	HAWORTH INC
PAYMENT REQUEST	PRM 8700 15012011400

Total:$120,844.83

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
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1241	01/21/2015	Paid	$3,063.37
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1121	01/21/2015	Paid	$3,714.34
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	191	01/21/2015	Paid	$3,438.77
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1191	01/21/2015	Paid	$1,282.95
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1151	01/21/2015	Paid	$2,742.59
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1161	01/21/2015	Paid	$901.81
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1171	01/21/2015	Paid	$9,825.32
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1131	01/21/2015	Paid	$1,950.49
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1211	01/21/2015	Paid	$3,063.37
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1231	01/21/2015	Paid	$1,121.27
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1251	01/21/2015	Paid	$3,147.84
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1111	01/21/2015	Paid	$11,363.94
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	131	01/21/2015	Paid	$1,432.33
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1101	01/21/2015	Paid	$11,272.44
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	121	01/21/2015	Paid	$3,480.79
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	151	01/21/2015	Paid	$5,925.76
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	181	01/21/2015	Paid	$10,776.09
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1181	01/21/2015	Paid	$5,356.45
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1201	01/21/2015	Paid	$1,282.95
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	141	01/21/2015	Paid	$1,432.33
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1141	01/21/2015	Paid	$4,602.78
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	1221	01/21/2015	Paid	$3,063.37
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	111	01/21/2015	Paid	$10,570.56
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	171	01/21/2015	Paid	$6,456.95
DO 8700 14092621534	n/a	Furniture Installation and Reconfiguration Service	161	01/21/2015	Paid	$9,575.97