PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 6000 19110603783 |
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 6000 19093016136 | n/a | FURNITURE: OFFICE | 111 | 11/07/2019 | Paid | $835.56 |
DO 6000 19093016136 | n/a | Furniture Installation and Reconfiguration Service | 121 | 11/07/2019 | Paid | $35.00 |