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 10120606922

Total:$2,073.96

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 10111804714 n/a Lighting (Interior, Exterior) - Architectural Services 131 12/07/2010 Paid $180.00
DO 1100 10111804721 n/a Lighting (Interior, Exterior) - Architectural Services 121 12/07/2010 Paid $348.84
DO 1100 10111804722 n/a Lighting (Interior, Exterior) - Architectural Services 111 12/07/2010 Paid $1,114.56
DO 1100 10120105444 n/a Lighting (Interior, Exterior) - Architectural Services 141 12/07/2010 Paid $430.56
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