PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 8300 14112005703 |
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 8300 14091105558 | n/a | DESKS, WORKSTATION, MICROMOVER | 111 | 11/21/2014 | Paid | $4,758.00 |