Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | PRM 7400 19032615828 |
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 7400 18071713094 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 111 | 03/27/2019 | Paid | $302.99 |
| DO 7400 18071713094 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 03/27/2019 | Paid | $23,557.50 |