Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | PRM 7800 15031717790 |
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 7800 14031109492 | n/a | Furniture Installation and Reconfiguration Service | 121 | 03/18/2015 | Paid | $9,059.53 |
| DO 7800 14032410260 | n/a | Furniture Installation and Reconfiguration Service | 111 | 03/18/2015 | Paid | $6,895.76 |