PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 8300 15032418845 |
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 15012001548 | n/a | DESKS, COMPUTER, SINGLE LEVEL | 111 | 03/25/2015 | Paid | $1,189.50 |