PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SOUTHWEST SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 1100 14010709750 |
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 |
---|---|---|---|---|---|---|
CT 1100 12103100075 | n/a | Furniture, Office (Custom Made) | 111 | 01/08/2014 | Paid | $7,389.96 |