PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 7500 18071025328 |
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 7500 18070602540 | n/a | Furniture Installation and Reconfiguration Service | 141 | 07/11/2018 | Paid | $3,484.59 |