Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HAWORTH INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 13100900972 | Furniture Installation and Reconfiguration Service | 10/10/2013 | Paid | $2,432.15 |
| PRM 7500 13041720042 | Furniture Installation and Reconfiguration Service | 04/18/2013 | Paid | $7,817.24 |
| PRM 1600 13010409429 | Furniture Installation and Reconfiguration Service | 01/07/2013 | Paid | $53,622.36 |