PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 7500 13061125454 |
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 7500 13012902224 | n/a | Furniture Installation and Reconfiguration Service | 111 | 06/12/2013 | Paid | $4,549.74 |