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 |
---|---|---|---|---|---|
DO 6300 23051608514 | Furniture Installation and Reconfiguration Service | 111 | 05/25/2023 | Paid | $38,049.12 |