PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 6800 11072529161 |
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 6800 11071506392 | n/a | Work Stations, Modular, Systems Furniture | 111 | 07/26/2011 | Paid | $720.28 |