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 19080528679 |
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 7500 19031307739 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 08/06/2019 | Paid | $1,423.53 |
| DO 7500 19031307739 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 08/06/2019 | Paid | $2,020.81 |
| DO 7500 19031307739 | MA 7400 NC180000031 | FURNITURE: OFFICE | 112 | 08/06/2019 | Paid | $1,423.52 |
| DO 7500 19031307739 | MA 7400 NC180000031 | FURNITURE: OFFICE | 122 | 08/06/2019 | Paid | $2,020.80 |