PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 7500 23011810281 |
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 |
---|---|---|---|---|---|---|
DO 7500 22072210156 | n/a | Furniture Installation and Reconfiguration Service | 111 | 01/23/2023 | Paid | $69,894.83 |