PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 5800 11110804055 |
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 5800 11071206298 | n/a | Carpentry Maintenance and Repair Services | 111 | 11/09/2011 | Paid | $160.26 |