PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 7400 12012310314 |
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 12011702241 | n/a | Lamps/Lighting, Interior and Exterior | 111 | 01/24/2012 | Paid | $1,202.50 |