Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | PRM 6000 19020711094 |
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 6000 18091816037 | MA 7400 NC180000031 | FURNITURE: OFFICE | 112 | 02/08/2019 | Paid | $78.35 |
| DO 6000 18091816037 | MA 7400 NC180000031 | FURNITURE: OFFICE | 114 | 02/08/2019 | Paid | $500.00 |