Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FURNITURE MARKETING GROUP INC |
| PAYMENT REQUEST | PRM 8100 14031916897 |
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 8100 13121304951 | n/a | Furniture Installation and Reconfiguration Service | 111 | 03/20/2014 | Paid | $11,655.94 |
| DO 8100 13121304951 | n/a | Furniture Installation and Reconfiguration Service | 113 | 03/20/2014 | Paid | $3,436.16 |
| DO 8100 13121304951 | n/a | Furniture Installation and Reconfiguration Service | 112 | 03/20/2014 | Paid | $510.00 |