PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 6200 21070725362 |
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 21041307088 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 07/08/2021 | Paid | $6,711.06 |
DO 6200 21041307088 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 07/08/2021 | Paid | $4,195.71 |