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 21102902923 |
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 21072610450 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/01/2021 | Paid | $1,172.43 |
| DO 7200 21072610450 | n/a | Furniture Installation and Reconfiguration Service | 131 | 11/01/2021 | Paid | $10,065.95 |
| DO 7200 21072610450 | n/a | Furniture Installation and Reconfiguration Service | 121 | 11/01/2021 | Paid | $3,768.22 |