PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 2200 15090837742 |
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 15021708678 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/09/2015 | Paid | $27,360.00 |