PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | PRM 6500 11080430294 |
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 6500 11021700652 | n/a | FURNITURE: OFFICE | 111 | 08/05/2011 | Paid | $6,434.79 |