PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 7200 13052423865 |
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 |
---|---|---|---|---|---|---|
PO 7200 13052104282 | n/a | Furniture, General (Custom Made) | 111 | 05/28/2013 | Paid | $729.04 |