PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | THE WELLS GROUP INC |
PAYMENT REQUEST | PRM 6200 19010407840 |
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 6200 18092616398 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 01/07/2019 | Paid | $2,424.40 |
DO 6200 18092616398 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 01/07/2019 | Paid | $325.00 |