PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BLUE BOX LLC |
PAYMENT REQUEST | PRM 8700 20031316901 |
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 8700 19121000169 | n/a | Furniture Installation and Reconfiguration Service | 111 | 03/16/2020 | Paid | $1,921.90 |