Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 2200 14032617708 |
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 14010906122 | n/a | Furniture Installation and Reconfiguration Service | 111 | 03/27/2014 | Paid | $2,195.25 |
| DO 2200 14010906122 | n/a | Furniture Installation and Reconfiguration Service | 121 | 03/27/2014 | Paid | $2,195.25 |