PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | THE WELLS GROUP INC |
PAYMENT REQUEST | PRM 1500 18101501463 |
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 1500 18083115321 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 10/16/2018 | Paid | $1,484.52 |