PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 2400 17092134307 |
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 17060611958 | n/a | Furniture Installation and Reconfiguration Service | 111 | 09/22/2017 | Paid | $45,757.75 |