PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 7400 09012915732 |
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 |
---|---|---|---|---|---|---|
PO 7400 09010705511 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 01/30/2009 | Paid | $341.00 |