PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | CORPORATE SOURCE LTD |
PAYMENT REQUEST | PRM 7500 17060724340 |
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 |
---|---|---|---|---|---|---|
PO 7500 17053102573 | n/a | Furniture Installation and Reconfiguration Service | 111 | 06/08/2017 | Paid | $2,574.00 |