Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 2400 18010508726 |
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 2400 17101700021 | n/a | CHAIRS, OFFICE, STEEL | 111 | 01/08/2018 | Paid | $3,142.15 |
| CT 2400 17101700021 | n/a | CHAIRS, OFFICE, STEEL | 121 | 01/08/2018 | Paid | $843.52 |