PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TECHCENTER DESIGN INC |
PAYMENT REQUEST | PRM 5600 12011709845 |
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 5600 11102100077 | n/a | Furniture Installation and Reconfiguration Service | 141 | 01/18/2012 | Paid | $375.00 |
CT 5600 11102100077 | n/a | Administrative Services, All Kinds | 131 | 01/18/2012 | Paid | $116.48 |
CT 5600 11102100077 | n/a | Transportation of Goods (Freight) | 151 | 01/18/2012 | Paid | $585.00 |