PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 7400 08101001485 |
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 7400 08080602428 | n/a | WALL MOUNT KIT, PANEL | 121 | 10/13/2008 | Paid | $7,398.10 |