PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 6500 10091737754 |
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 |
---|---|---|---|---|---|---|
PO 6500 10060206962 | n/a | Work Stations, Modular, Systems Furniture | 111 | 09/20/2010 | Paid | $590.33 |