PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
PAYEE | TEXAS OFFICE PRODUCTS AND SUPPLY LLC |
PAYMENT REQUEST | PRM 5300 19061723956 |
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 5300 19060600490 | n/a | Furniture Installation and Reconfiguration Service | 111 | 06/18/2019 | Paid | $320.00 |