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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FURNITURE MARKETING GROUP INC
PAYMENT REQUEST PRM 5300 18101501482

Total:$146.00

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 5300 18080313937 MA 7400 NC180000031 Furniture Installation and Reconfiguration Service 121 10/16/2018 Paid $146.00
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