Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | FURNITURE MARKETING GROUP, INC. |
| PAYMENT REQUEST | PRM 7500 23051822567 |
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 23051508465 | n/a | Furniture Installation and Reconfiguration Service | 111 | 05/22/2023 | Paid | $177.78 |
| DO 7500 23051508465 | n/a | Furniture Installation and Reconfiguration Service | 121 | 05/22/2023 | Paid | $177.78 |