Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
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 6000 13080631493 CHAIRS, OFFICE, STEEL 08/07/2013 Paid $1,595.00
PRM 6000 13060424793 Work Stations, Modular, Systems Furniture 06/05/2013 Paid $12,565.52
PRM 6000 13020413015 TABLES, WOOD, CONFERENCE, CONVENTIONAL, PANELED LE 02/05/2013 Paid $1,719.29
PRM 6000 12101802205 CHAIRS, OFFICE, STEEL 10/19/2012 Paid $2,868.96
PRM 6000 12082731803 Work Stations, Modular, Systems Furniture 08/28/2012 Paid $37,354.05
PRM 6000 12081430477 CHAIRS, OFFICE, STEEL 08/15/2012 Paid $9,128.70
PRM 7400 09020316399 Furniture, General (Custom Made) 02/04/2009 Paid $1,116.64