PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRC 1100 MAX70851 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX82350 | MA 1100 NC180000018 | Furniture Installation and Reconfiguration Service | 111 | 09/03/2019 | Paid | $11,078.77 |