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 10112205707

Total:$3,493.08

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 10110803676 n/a Lighting (Interior, Exterior) - Architectural Services 131 11/23/2010 Paid $547.20
DO 1100 10110803682 n/a Lighting (Interior, Exterior) - Architectural Services 111 11/23/2010 Paid $195.84
DO 1100 10110803684 n/a Lighting (Interior, Exterior) - Architectural Services 141 11/23/2010 Paid $1,454.04
DO 1100 10110803688 n/a Lighting (Interior, Exterior) - Architectural Services 121 11/23/2010 Paid $1,296.00
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