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Data Drill Down for September & 2022

Purchase Order
PAYEE FACILITIES RESOURCE INC
EXPENSE CATEGORY OFFICE FURNISHINGS
PURCHASE ORDER Select a purchase order.

Total:$540.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22050407621 FURNITURE: OFFICE 111 09/26/2022 Paid $540.00
DO 2400 22082411334 Furniture Installation and Reconfiguration Service 111 09/08/2022 Paid $1,260.00
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