PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FREEMAN DECORATING SERVICES INC |
PAYMENT REQUEST | PRM 1100 13031817103 |
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 |
---|---|---|---|---|---|---|
CT 1100 12110900103 | n/a | Interior Design/Decorator Services | 111 | 03/19/2013 | Paid | $7,524.00 |