Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | PRM 6500 10072231417 |
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 |
|---|---|---|---|---|---|---|
| PO 6500 10042305875 | n/a | Installation Services (Not Otherwise Classified) | 131 | 07/23/2010 | Paid | $480.50 |
| PO 6500 10042305875 | n/a | FURNITURE: OFFICE | 111 | 07/23/2010 | Paid | $2,401.44 |
| PO 6500 10042305875 | n/a | DESIGNING | 121 | 07/23/2010 | Paid | $104.00 |