PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | THE DEROSA CO INC |
PAYMENT REQUEST | PRM 8100 16092438778 |
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 8100 16081017798 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/26/2016 | Paid | $446.04 |