PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 5500 14010810156 |
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 5500 12092107151 | n/a | Work Stations, Modular, Systems Furniture | 111 | 01/09/2014 | Paid | $1,876.39 |