PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 8700 15101601831 |
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 8700 15092804736 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/19/2015 | Paid | $85.00 |