Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | PRM 5300 18101501482 |
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 5300 18090515454 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 111 | 10/16/2018 | Paid | $1,717.00 |