Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | PRM 6000 11040619042 |
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 |
|---|---|---|---|---|---|---|
| CT 6000 10071301354A | n/a | CHAIRS, GUEST/SIDE, METAL, SLED BASE | 141 | 04/07/2011 | Paid | $46,519.80 |
| CT 6000 10071301354A | n/a | CHAIRS, GUEST/SIDE, METAL, SLED BASE | 151 | 04/07/2011 | Paid | $4,960.00 |
| PO 6000 10082309231 | n/a | CHAIRS, GUEST/SIDE, METAL, SLED BASE | 131 | 04/07/2011 | Paid | $294.50 |
| PO 6000 10082309231 | n/a | CHAIRS, GUEST/SIDE, METAL, SLED BASE | 121 | 04/07/2011 | Paid | $3,967.56 |
| PO 6000 10111001033 | n/a | Desks and Tables, Wood | 111 | 04/07/2011 | Paid | $1,633.06 |