PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 7500 21042818668 |
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 21012204411 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 04/29/2021 | Paid | $12,933.97 |