Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 6000 10022415243 |
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 6000 09110200145 | n/a | Work Stations, Modular, Systems Furniture | 111 | 02/25/2010 | Paid | $7,849.76 |
| CT 6000 09110200145 | n/a | Work Stations, Modular, Systems Furniture | 121 | 02/25/2010 | Paid | $202.00 |
| CT 6000 09110200145 | n/a | Work Stations, Modular, Systems Furniture | 131 | 02/25/2010 | Paid | $930.00 |