PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 1100 18092131887 |
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 1100 18071212894 | MA 1100 NC180000018 | Furniture Installation and Reconfiguration Service | 111 | 09/24/2018 | Paid | $15,117.01 |