PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS OFFICE PRODUCTS AND SUPPLY LLC |
PAYMENT REQUEST | PRM 5300 19052321800 |
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 5300 19041001595 | n/a | SPACE PLANNING, INTERIOR DESIGN | 111 | 05/24/2019 | Paid | $900.00 |