PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 7200 16121206656 |
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 7200 16062315220 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/13/2016 | Paid | $28,616.37 |
DO 7200 16062315220 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/13/2016 | Paid | $10,867.26 |