PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
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 15072833049 | Furniture Installation and Reconfiguration Service | 07/29/2015 | Paid | $4,784.69 |
PRM 7500 13041720044 | Furniture Installation and Reconfiguration Service | 04/18/2013 | Paid | $25,812.42 |
PRM 6000 10022415243 | Work Stations, Modular, Systems Furniture | 02/25/2010 | Paid | $8,981.76 |