Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | FURNITURE MARKETING GROUP, INC. |
| PAYMENT REQUEST | PRM 7500 23062125464 |
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 7500 23051508469 | n/a | Furniture Installation and Reconfiguration Service | 111 | 06/23/2023 | Paid | $2,050.46 |
| DO 7500 23051508469 | n/a | Furniture Installation and Reconfiguration Service | 112 | 06/23/2023 | Paid | $2,050.46 |
| DO 7500 23051508471 | n/a | Furniture Installation and Reconfiguration Service | 121 | 06/23/2023 | Paid | $3,128.65 |