PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 2200 19010407791 |
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 18100300506 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 01/07/2019 | Paid | $41,658.98 |
DO 2200 18100300506 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 01/07/2019 | Paid | $501.96 |
DO 2200 18100300506 | MA 7400 NC180000031 | FURNITURE: OFFICE | 122 | 01/07/2019 | Paid | $501.96 |