PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 6200 23110804349 |
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 6200 23102301845 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/09/2023 | Paid | $9,130.00 |