PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | CORT BUSINESS SERVICES CORPORATION |
PAYMENT REQUEST | PRM 1100 15012611974 |
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 14110300055 | n/a | Furniture, Office, Rental or Lease | 111 | 01/27/2015 | Paid | $10,109.06 |
CT 1100 14110300055 | n/a | Furniture, Office, Rental or Lease | 121 | 01/27/2015 | Paid | $10,109.06 |