Purchase Order
PAYEE | FACILITY SOLUTIONS GROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24031907690 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 04/22/2024 | Paid | $1,117.48 |
DO 2200 24031907690 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 04/22/2024 | Paid | $30.00 |
PO 2200 24040801414 | LIGHTING SYSTEM | 111 | 04/22/2024 | Paid | $1,730.74 |