PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 7500 13070827589 |
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 7500 13041812404 | n/a | Furniture Installation and Reconfiguration Service | 111 | 07/09/2013 | Paid | $6,057.50 |