PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 1100 16122107812 |
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 1100 16081217995 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/22/2016 | Paid | $12,907.73 |