PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 5500 12011709840 |
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 5500 11092601581 | n/a | Furniture Installation and Reconfiguration Service | 121 | 01/18/2012 | Paid | $730.00 |
CT 5500 11092601581 | n/a | Work Stations, Modular, Systems Furniture | 111 | 01/18/2012 | Paid | $252.50 |