PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 1100 14010309371 |
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 13101001061 | n/a | Furniture Installation and Reconfiguration Service | 111 | 01/06/2014 | Paid | $6,882.63 |