PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 9200 22060923034 |
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 9200 21112302674 | n/a | FURNITURE: OFFICE | 111 | 06/13/2022 | Paid | $12,085.08 |