Data Drill Down for January & 2025
Purchase Order
| PAYEE | FURNITURE MARKETING GROUP, INC. |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX200487 | Furniture Installation and Reconfiguration Service | 111 | 01/16/2025 | Paid | $2,271.52 |