PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | FACILITY INTERIORS, INC. |
PAYMENT REQUEST | PRM 6000 18061322901 |
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 6000 16081618206 | n/a | Library Furniture: Book Trucks, Card Cabinets, Car | 121 | 06/14/2018 | Paid | $143.00 |