Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FACILITY SOLUTIONS GROUP INC
PAYMENT REQUEST PRM 1100 10092438433

Total:$78,485.50

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 1100 10052621148 n/a Lighting (Interior, Exterior) - Architectural Services 111 09/27/2010 Paid $52,643.39
DO 1100 10060421954 n/a Lighting (Interior, Exterior) - Architectural Services 121 09/27/2010 Paid $12,673.72
DO 1100 10061122681 n/a Lighting (Interior, Exterior) - Architectural Services 131 09/27/2010 Paid $8,217.92
DO 1100 10061122683 n/a Lighting (Interior, Exterior) - Architectural Services 151 09/27/2010 Paid $4,950.47
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