PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 1500 16042622870 |
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 |
---|---|---|---|---|---|---|
DO 1500 16020907661 | n/a | Furniture Installation and Reconfiguration Service | 121 | 04/27/2016 | Paid | $4,068.76 |
DO 1500 16020907661 | n/a | Furniture Installation and Reconfiguration Service | 111 | 04/27/2016 | Paid | $4,875.87 |