Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | PRM 6300 21091532131 |
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 6300 21052608594 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 09/20/2021 | Paid | $104,139.51 |
| DO 6300 21052608594 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 09/20/2021 | Paid | $3,034.44 |