PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 7500 19081630109 |
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 19052210688 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 112 | 08/19/2019 | Paid | $532.82 |
DO 7500 19052210688 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 111 | 08/19/2019 | Paid | $532.83 |