PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 5800 13050321881 |
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 5800 13050103964 | n/a | Filing Cabinets, Metal: Card, Jumbo, Lateral, Lega | 111 | 05/06/2013 | Paid | $3,934.56 |