PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 6300 09092845351 |
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 6300 09080313749 | n/a | Furniture Installation and Reconfiguration Service | 121 | 09/29/2009 | Paid | $217.00 |
PO 6300 09080313749 | n/a | Work Stations, Modular, Systems Furniture | 111 | 09/29/2009 | Paid | $830.30 |