PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 7500 14093038732 |
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 14080718353 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/01/2014 | Paid | $7,263.53 |