PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 2200 15052625862 |
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 |
---|---|---|---|---|---|---|
DO 2200 15021808749 | n/a | Furniture Installation and Reconfiguration Service | 111 | 05/27/2015 | Paid | $5,091.99 |