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 23080730518 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 22113002941 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 08/08/2023 | Paid | $377.75 |
| DO 2200 22113002941 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 08/08/2023 | Paid | $377.73 |