Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | PRM 7200 18062724171 |
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 7200 17121204086 | n/a | Furniture Installation and Reconfiguration Service | 111 | 06/28/2018 | Paid | $3,512.75 |
| DO 7200 18020906584 | n/a | Furniture Installation and Reconfiguration Service | 121 | 06/28/2018 | Paid | $6,147.80 |