PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 2200 23022213745 |
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 22090711744 | n/a | FURNITURE: OFFICE | 111 | 02/27/2023 | Paid | $17,333.32 |
DO 2200 22090711744 | n/a | FURNITURE: OFFICE | 121 | 02/27/2023 | Paid | $17,333.31 |