PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | THE DEROSA CO INC |
PAYMENT REQUEST | PRM 1100 15121507896 |
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 1100 15110602698 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/16/2015 | Paid | $687.11 |