PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 1500 15042722646 |
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 |
---|---|---|---|---|---|---|
DO 1500 15020608126 | n/a | Furniture Installation and Reconfiguration Service | 111 | 04/28/2015 | Paid | $7,739.94 |