PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 7500 18081428300 |
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 18080714022 | MA 7400 NC180000031 | FURNITURE: OFFICE | 151 | 08/15/2018 | Paid | $1,615.50 |
DO 7500 18080714022 | MA 7400 NC180000031 | FURNITURE: OFFICE | 1111 | 08/15/2018 | Paid | $2,214.50 |
DO 7500 18080714022 | MA 7400 NC180000031 | FURNITURE: OFFICE | 1101 | 08/15/2018 | Paid | $178.00 |