PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | HAWORTH INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 14051623570 | Furniture Installation and Reconfiguration Service | 05/19/2014 | Paid | $1,244.91 |
PRM 7500 13080531369 | Furniture Installation and Reconfiguration Service | 08/06/2013 | Paid | $63,781.34 |