PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 2200 18021512301 |
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 2200 17100400451 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/16/2018 | Paid | $3,628.58 |
DO 2200 17100400452 | n/a | Furniture Installation and Reconfiguration Service | 121 | 02/16/2018 | Paid | $1,706.49 |