PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 2200 16110203383 |
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 2200 16071916605 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/03/2016 | Paid | $9,194.00 |