Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 6000 18022713241 |
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 6000 17100300394 | n/a | Furniture Installation and Reconfiguration Service | 121 | 02/28/2018 | Paid | $1,628.68 |
| DO 6000 17100300394 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/28/2018 | Paid | $6,252.99 |