PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 7400 12020311501 |
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 7400 11120901542 | n/a | Installation Services (Not Otherwise Classified) | 111 | 02/06/2012 | Paid | $1,026.50 |