PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FURNITURE MARKETING GROUP, INC. |
PAYMENT REQUEST | PRM 5300 24032619909 |
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 5300 23101601474 | n/a | Furniture Installation and Reconfiguration Service | 121 | 03/28/2024 | Paid | $1,205.00 |
DO 5300 23101601474 | n/a | FURNITURE: OFFICE | 111 | 03/28/2024 | Paid | $8,502.73 |