PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 2400 17112805087 |
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 2400 17072413953 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/29/2017 | Paid | $17,500.00 |