PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 2200 15081034310 |
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 15030500350 | n/a | Installation Services (Not Otherwise Classified) | 111 | 08/11/2015 | Paid | $5,385.20 |
CT 2200 15030500350 | n/a | Installation Services (Not Otherwise Classified) | 131 | 08/11/2015 | Paid | $72,700.20 |
CT 2200 15030500350 | n/a | Installation Services (Not Otherwise Classified) | 121 | 08/11/2015 | Paid | $13,463.00 |