PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 5500 12020611579 |
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 | Work Stations, Modular, Systems Furniture | 111 | 02/07/2012 | Paid | $6,074.42 |