PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 5600 19041517882 |
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 |
---|---|---|---|---|---|---|
CT 5600 19032100323 | n/a | Installation Services (Not Otherwise Classified) | 121 | 04/16/2019 | Paid | $267.86 |
CT 5600 19032100323 | n/a | CHAIRS, LIFT-RECLINE | 111 | 04/16/2019 | Paid | $3,245.00 |