Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | PRM 6000 21072026634 |
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 20090412912 | n/a | FURNITURE: OFFICE | 121 | 07/22/2021 | Paid | $16,496.03 |
| DO 6000 20090412912 | n/a | FURNITURE: OFFICE | 111 | 07/22/2021 | Paid | $5,942.43 |