Purchase Order
PAYEE | FURNITURE MARKETING GROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX103689 | Furniture Installation and Reconfiguration Service | 121 | 06/02/2022 | Paid | $560.00 |