PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ZOEFTIG LTD |
PAYMENT REQUEST | PRM 6100 14080632664 |
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 6100 14062600689 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 08/07/2014 | Paid | $48,516.20 |