PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | FURNITURE MARKETING GROUP, INC. |
PAYMENT REQUEST | PRM 6000 23103003291 |
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 6000 23101701576 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/01/2023 | Paid | $346.50 |