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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE FACILITIES RESOURCE INC
PAYMENT REQUEST PRM 2400 17092134307
Purchase Orders | Select from Below
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