Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 7500 13041720044 |
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 7500 13020800322 | n/a | Furniture Installation and Reconfiguration Service | 112 | 04/18/2013 | Paid | $2,042.04 |
| CT 7500 13020800322 | n/a | Furniture Installation and Reconfiguration Service | 113 | 04/18/2013 | Paid | $2,042.05 |
| CT 7500 13020800322 | n/a | Furniture Installation and Reconfiguration Service | 111 | 04/18/2013 | Paid | $2,042.04 |