PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 7200 09100100108 |
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 7200 09070112757 | n/a | CABINETS, LATERAL FILING, STEEL DRAWERS, SOLID FRO | 111 | 10/02/2009 | Paid | $456.44 |