PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 2400 11112205258 |
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 |
---|---|---|---|---|---|---|
PO 2400 11090807724A | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/23/2011 | Paid | $1,570.58 |