PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 6300 23032717111 |
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 | 03/30/2023 | Paid | $6,828.00 |