PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 7800 18112705066 |
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 7800 18080914173 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 11/28/2018 | Paid | $1,275.00 |
DO 7800 18080914173 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 11/28/2018 | Paid | $5,822.49 |