PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | BUILDING IMAGE GROUP INC |
PAYMENT REQUEST | PRM 6000 20052723882 |
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 6000 20030200428 | n/a | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 05/28/2020 | Paid | $26,107.00 |