Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FURNITURE MARKETING GROUP, INC. |
| PAYMENT REQUEST | PRC 1100 MAX124718 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX171941 | n/a | Furniture Installation and Reconfiguration Service | 121 | 02/13/2024 | Paid | $125.00 |
| DOM 1100 MAX171941 | n/a | Furniture Installation and Reconfiguration Service | 111 | 02/13/2024 | Paid | $1,379.64 |