Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 6000 11103103178 |
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 6000 11090907758 | n/a | CONSTRUCTION AND DESIGN SERVICES, MODULAR T-SHAPE | 111 | 11/01/2011 | Paid | $750.50 |