PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 2200 18072426429 |
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 17111502899 | n/a | Furniture Installation and Reconfiguration Service | 121 | 07/25/2018 | Paid | $101,855.32 |
DO 2200 17111502899 | n/a | Furniture Installation and Reconfiguration Service | 111 | 07/25/2018 | Paid | $101,855.32 |