PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 5300 17020712404 |
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 5300 16081017835 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/08/2017 | Paid | $5,630.60 |