Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | PRM 7500 13102302724 |
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 |
|---|---|---|---|---|---|---|
| PO 7500 13082206062 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/24/2013 | Paid | $1,159.65 |
| PO 7500 13082206062 | n/a | Furniture Installation and Reconfiguration Service | 112 | 10/24/2013 | Paid | $1,159.64 |