PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 2400 17073129086 |
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 2400 17032900405 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/01/2017 | Paid | $5,875.00 |