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Data Drill Down for May & 2023

Purchase Order
PAYEE FURNITURE MARKETING GROUP, INC.
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.

Total:$355.56

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23051508465 Furniture Installation and Reconfiguration Service 111 05/22/2023 Paid $177.78
DO 7500 23051508465 Furniture Installation and Reconfiguration Service 121 05/22/2023 Paid $177.78
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