PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 7500 16040520749 |
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 7500 16020207249 | n/a | Furniture Installation and Reconfiguration Service | 121 | 04/06/2016 | Paid | $650.00 |
DO 7500 16020207249 | n/a | Furniture Installation and Reconfiguration Service | 122 | 04/06/2016 | Paid | $2,602.25 |