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Data Drill Down for June & 2022

Purchase Order
PAYEE FURNITURE MARKETING GROUP INC
EXPENSE CATEGORY OFFICE FURNISHINGS
PURCHASE ORDER Select a purchase order.

Total:$12,623.07

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22032906416 FURNITURE: OFFICE 111 06/30/2022 Paid $11,397.92
DO 6200 22032906416 Furniture Installation and Reconfiguration Service 121 06/30/2022 Paid $1,225.15
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