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 18062824318

Total:$6,782.76

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 121 06/29/2018 Paid $5,618.76
DO 7200 17121204086 n/a Furniture Installation and Reconfiguration Service 111 06/29/2018 Paid $564.00
DO 7200 17121204086 n/a Furniture Installation and Reconfiguration Service 131 06/29/2018 Paid $200.00
DO 7200 17121204086 n/a Furniture Installation and Reconfiguration Service 141 06/29/2018 Paid $400.00
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