PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 6000 12081430477 |
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 6000 12032700765 | n/a | CHAIRS, OFFICE, STEEL | 111 | 08/15/2012 | Paid | $9,128.70 |