PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 5300 17101000715 |
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 5300 17051611181 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/11/2017 | Paid | $145.00 |