PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | FURNITURE MARKETING GROUP, INC. |
PAYMENT REQUEST | PRM 7500 24040921826 |
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 23083112266 | n/a | Furniture Installation and Reconfiguration Service | 111 | 04/11/2024 | Paid | $6,311.23 |