PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 4600 14110604419 |
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 4600 14061715278 | n/a | Furniture Installation and Reconfiguration Service | 121 | 11/07/2014 | Paid | $1,257.00 |
DO 4600 14072417502 | n/a | Furniture Installation and Reconfiguration Service | 1112 | 11/07/2014 | Paid | $6,702.81 |