Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 2200 15010710235 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW140916147 | n/a | Installation Services (Not Otherwise Classified) | 121 | 01/08/2015 | Paid | $1,900.00 |
| CT 2200 AW140916147 | n/a | Installation Services (Not Otherwise Classified) | 111 | 01/08/2015 | Paid | $2,700.00 |
| CT 2200 AW140916147 | n/a | Installation Services (Not Otherwise Classified) | 141 | 01/08/2015 | Paid | $1,500.00 |
| CT 2200 AW140916147 | n/a | Installation Services (Not Otherwise Classified) | 151 | 01/08/2015 | Paid | $1,100.00 |
| CT 2200 AW140916147 | n/a | Installation Services (Not Otherwise Classified) | 131 | 01/08/2015 | Paid | $1,500.00 |