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 7500 18091130747 |
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 7500 18081514454 | MA 7400 NC180000031 | FURNITURE: OFFICE | 131 | 09/14/2018 | Paid | $8,693.89 |
| DO 7500 18081514454 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 09/14/2018 | Paid | $460.95 |