PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PAYEE | CORPORATE SOURCE LTD |
PAYMENT REQUEST | PRM 7500 17090732939 |
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 7500 17021401472 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/08/2017 | Paid | $1,351.50 |