PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 7400 12060823850 |
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 7400 PC740SC000321 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 06/11/2012 | Paid | $2,631.00 |