PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 5600 18100300413 |
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 5600 18082314839 | MA 7400 NC180000031 | FURNITURE: OFFICE | 131 | 10/04/2018 | Paid | $1,298.00 |
DO 5600 18082314839 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 10/04/2018 | Paid | $1,947.00 |