PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 2400 18112805173 |
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 |
---|---|---|---|---|---|---|
CT 2400 18080300619 | n/a | FURNITURE: OFFICE | 111 | 11/29/2018 | Paid | $25,612.66 |