PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 7500 13041720042 |
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 7500 13012500283 | n/a | Furniture Installation and Reconfiguration Service | 111 | 04/18/2013 | Paid | $7,817.24 |