PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FURNITURE MARKETING GROUP, INC. |
PAYMENT REQUEST | PRM 6000 24010310224 |
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 6000 23120503715 | n/a | FURNITURE: OFFICE | 111 | 01/05/2024 | Paid | $340.00 |