Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | FURNITURE MARKETING GROUP, INC. |
| PAYMENT REQUEST | PRM 8700 24020213817 |
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 8700 23091112590 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/06/2024 | Paid | $2,848.74 |