PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 6000 15072432698 |
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 6000 15021108339 | n/a | Furniture Installation and Reconfiguration Service | 111 | 07/27/2015 | Paid | $800.27 |