Purchase Order
PAYEE | FURNITURE MARKETING GROUP INC |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 22071109711 | Furniture Installation and Reconfiguration Service | 111 | 09/29/2022 | Paid | $828.88 |
DOM 1100 MAX104699 | FURNITURE: OFFICE | 111 | 09/01/2022 | Paid | $3,250.29 |
DOM 1100 MAX104699 | FURNITURE: OFFICE | 111 | 09/01/2022 | Paid | $2,012.21 |