PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE 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 2200 17103002819 | Furniture Installation and Reconfiguration Service | 10/31/2017 | Paid | $22,712.13 |
PRM 6500 11080430294 | FURNITURE: OFFICE | 08/05/2011 | Paid | $6,434.79 |
PRM 6500 11070527391 | FURNITURE: OFFICE | 07/06/2011 | Paid | $70,508.48 |
PRM 6000 11030215196 | Furniture Installation and Reconfiguration Service | 03/03/2011 | Paid | $2,316.38 |
PRM 7800 11020112576 | Work Stations, Modular, Systems Furniture | 02/02/2011 | Paid | $5,386.20 |
PRM 7400 10111905666 | Furniture Installation and Reconfiguration Service | 11/22/2010 | Paid | $15,954.60 |