Purchase Order
PAYEE | FURNITURE MARKETING GROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 6300 22050601680 | Furniture Installation and Reconfiguration Service | 111 | 06/28/2022 | Paid | $1,200.65 |
DO 6300 22061308799 | Furniture Installation and Reconfiguration Service | 111 | 06/17/2022 | Paid | $145.15 |
DO 6300 22061308799 | Furniture Installation and Reconfiguration Service | 121 | 06/17/2022 | Paid | $221.54 |