Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 7400 18073127273 | Furniture Installation and Reconfiguration Service | 08/01/2018 | Paid | $9,351.02 |
| PRM 6500 13112005759 | FURNITURE: OFFICE | 11/21/2013 | Paid | $4,022.34 |
| PRM 7500 13060525034 | Furniture Installation and Reconfiguration Service | 06/06/2013 | Paid | $253.75 |
| PRM 7400 12121307573 | Furniture Installation and Reconfiguration Service | 12/14/2012 | Paid | $8,687.08 |
| PRM 7500 12120406525 | Furniture Installation and Reconfiguration Service | 12/05/2012 | Paid | $550.00 |
| PRM 7400 12102302951 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 10/24/2012 | Paid | $40,188.90 |
| PRM 7400 12100300547 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 10/04/2012 | Paid | $77,601.02 |
| PRM 7200 12092534990 | Furniture Installation and Reconfiguration Service | 09/26/2012 | Paid | $192.00 |
| PRM 7200 12091333897 | Furniture Installation and Reconfiguration Service | 09/14/2012 | Paid | $2,932.30 |
| PRM 7400 12060823850 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 06/11/2012 | Paid | $2,631.00 |
| PRM 6300 12031315377 | Designing Services (Architectural & Engineering NP) | 03/14/2012 | Paid | $50.50 |
| PRM 6300 12031315377 | Furniture Installation and Reconfiguration Service | 03/14/2012 | Paid | $1,266.67 |
| PRM 6300 12031315377 | Work Stations, Modular, Systems Furniture | 03/14/2012 | Paid | $671.36 |
| PRM 5800 12030614567 | Furniture Installation and Reconfiguration Service | 03/07/2012 | Paid | $26,733.05 |
| PRM 5800 12021512524 | Furniture Installation and Reconfiguration Service | 02/16/2012 | Paid | $5,397.30 |
| PRM 7400 12020311501 | Installation Services (Not Otherwise Classified) | 02/06/2012 | Paid | $1,026.50 |
| PRM 7400 12012310316 | Installation Services (Not Otherwise Classified) | 01/24/2012 | Paid | $270.50 |
| PRM 5800 11122908300 | Furniture Installation and Reconfiguration Service | 12/30/2011 | Paid | $2,702.78 |
| PRM 5800 11120606358 | Furniture Installation and Reconfiguration Service | 12/07/2011 | Paid | $9,948.03 |
| PRM 5800 11110804055 | Carpentry Maintenance and Repair Services | 11/09/2011 | Paid | $160.26 |
| PRM 5800 11102802996 | Carpentry Maintenance and Repair Services | 10/31/2011 | Paid | $1,454.38 |
| PRM 7400 11100600656 | Installation Services (Not Otherwise Classified) | 10/07/2011 | Paid | $292.15 |
| PRM 5800 11091234136 | Furniture Installation and Reconfiguration Service | 09/13/2011 | Paid | $26,254.94 |
| PRM 7400 11091234170 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 09/13/2011 | Paid | $2,331.04 |
| PRM 7400 11080830586 | Furniture Installation and Reconfiguration Service | 08/09/2011 | Paid | $2,834.96 |
| PRM 7400 11061025189 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 06/13/2011 | Paid | $95,335.03 |
| PRM 7400 11060824939 | Furniture Installation and Reconfiguration Service | 06/09/2011 | Paid | $651.00 |
| PRM 7400 11060324525 | Furniture Installation and Reconfiguration Service | 06/06/2011 | Paid | $511.50 |
| PRM 7400 11060324525 | Inventory Services | 06/06/2011 | Paid | $387.50 |
| PRM 7400 10101101222 | Furniture Installation and Reconfiguration Service | 10/12/2010 | Paid | $658.26 |
| PRM 7400 10090836479 | STOOLS, ERGONOMIC, AND PARTS AND ACCESSORIES | 09/09/2010 | Paid | $1,641.98 |
| PRM 5800 10070929901 | Carpentry Maintenance and Repair Services | 07/12/2010 | Paid | $3,539.20 |
| PRM 7400 10033119842 | Inventory Services | 04/01/2010 | Paid | $7,912.75 |
| PRM 7400 10033019709 | Inventory Services | 03/31/2010 | Paid | $1,379.50 |
| PRM 5800 09070935696 | CABINETS, PARTS, AND ACCESSORIES | 07/10/2009 | Paid | $148.80 |
| PRM 5800 09070935696 | DESIGNING SERVICES | 07/10/2009 | Paid | $104.00 |
| PRM 5800 09070935696 | LABOR & REPAIR OF ANDOVER CIRCUIT BOARD, COMPUTER | 07/10/2009 | Paid | $217.00 |
| PRM 5800 08120208614 | MISCELLANEOUS SERVICES | 12/03/2008 | Paid | $156.00 |
| PRM 7400 08101001485 | Furniture, Office, Maintenance and Repair (Include | 10/13/2008 | Paid | $5,593.04 |