Payment Request
PAYEE | FURNITURE MARKETING GROUP, INC. |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CUSTOMER AND EMPLOYEE EXPERIENCE |
ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE | PAYMENT REQUEST | PRM 7500 23052623381 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23051508464 | n/a | Furniture Installation and Reconfiguration Service | 111 | 05/31/2023 | Paid | $208.33 |