PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 2200 23091935491 |
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 23011804475 | n/a | FURNITURE: OFFICE | 111 | 09/21/2023 | Paid | $662.25 |
DO 2200 23011804475 | n/a | FURNITURE: OFFICE | 121 | 09/21/2023 | Paid | $662.26 |