PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | TECHCENTER DESIGN INC |
PAYMENT REQUEST | PRM 5600 10061427025 |
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 5600 10041400973 | n/a | Furniture Installation and Reconfiguration Service | 111 | 06/15/2010 | Paid | $11,459.72 |