Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | PRM 6200 22012410371 |
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 6200 21072010293 | n/a | Furniture Installation and Reconfiguration Service | 121 | 01/25/2022 | Paid | $183.00 |
| DO 6200 21072010293 | n/a | Furniture Installation and Reconfiguration Service | 111 | 01/25/2022 | Paid | $1,120.67 |