PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 2200 18110803806 |
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 2200 18092116177 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 11/09/2018 | Paid | $4,072.88 |