PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 5800 18091230945 |
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 5800 18031508159 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/13/2018 | Paid | $5,024.32 |