PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 6000 11030215196 |
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 10112301296 | n/a | Furniture Installation and Reconfiguration Service | 111 | 03/03/2011 | Paid | $2,316.38 |