PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 7500 14100901144 |
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 7500 14090820279 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/10/2014 | Paid | $1,212.50 |