PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 2400 19052922214 |
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 2400 19041509085 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 05/30/2019 | Paid | $145.00 |
DO 2400 19041509085 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 05/30/2019 | Paid | $4,103.94 |