Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 5600 11071227942 |
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 5600 11050600950 | n/a | FURNITURE: OFFICE | 131 | 07/13/2011 | Paid | $252.50 |
| CT 5600 11050600950 | n/a | Furniture Installation and Reconfiguration Service | 121 | 07/13/2011 | Paid | $5,166.67 |
| CT 5600 11050600950 | n/a | FURNITURE: OFFICE | 111 | 07/13/2011 | Paid | $740.80 |
| CT 5600 11050600950 | n/a | Furniture Installation and Reconfiguration Service | 141 | 07/13/2011 | Paid | $550.00 |