PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 6000 14031116050 |
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 6000 13120501136 | n/a | FURNITURE SYSTEM COMPONENTS, COMPUTER, CONTEMPORAR | 111 | 03/12/2014 | Paid | $2,249.07 |