PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 6300 23022313841 |
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 6300 22081510980 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/27/2023 | Paid | $4,275.75 |
DO 6300 22081510980 | n/a | Furniture Installation and Reconfiguration Service | 121 | 02/27/2023 | Paid | $345,856.97 |