Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | PRM 6500 11080430294 |
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 6500 11021700652 | n/a | FURNITURE: OFFICE | 111 | 08/05/2011 | Paid | $6,434.79 |