PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 7500 16022215133 |
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 7500 15101401250 | n/a | Furniture Installation and Reconfiguration Service | 131 | 02/23/2016 | Paid | $35,000.00 |
DO 7500 15101401250 | n/a | Furniture Installation and Reconfiguration Service | 141 | 02/23/2016 | Paid | $7,423.67 |