PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 6000 13020413015 |
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 6000 12101100252 | n/a | TABLES, WOOD, CONFERENCE, CONVENTIONAL, PANELED LE | 111 | 02/05/2013 | Paid | $1,719.29 |