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 20091634034 |
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 20021206132 | MA 7400 NC180000031 | FURNITURE: OFFICE | 131 | 09/17/2020 | Paid | $2,635.00 |
| DO 7200 20021206132 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 09/17/2020 | Paid | $12,322.36 |
| DO 7200 20021206132 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 09/17/2020 | Paid | $15,029.28 |