PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 8300 15091438481 |
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 8300 15070216440 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/15/2015 | Paid | $902.97 |