PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 2200 21112905411 |
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 21092312507 | n/a | Furniture Installation and Reconfiguration Service | 121 | 11/30/2021 | Paid | $555.00 |
DO 2200 21092312507 | n/a | FURNITURE: OFFICE | 111 | 11/30/2021 | Paid | $5,389.34 |
DO 2200 21092312507 | n/a | FURNITURE: OFFICE | 112 | 11/30/2021 | Paid | $5,389.34 |
DO 2200 21092312507 | n/a | Furniture Installation and Reconfiguration Service | 122 | 11/30/2021 | Paid | $555.00 |