Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | PRM 6300 17020212038 |
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 6300 16102501839 | n/a | Furniture Installation and Reconfiguration Service | 121 | 02/03/2017 | Paid | $53,666.72 |
| DO 6300 16102501839 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/03/2017 | Paid | $14,846.77 |