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 11040819236

Total:$69,397.44

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 10120105448 n/a Lighting (Interior, Exterior) - Architectural Services 181 04/11/2011 Paid $1,047.24
DO 1100 10121006186 n/a Lighting (Interior, Exterior) - Architectural Services 121 04/11/2011 Paid $58,667.40
DO 1100 10121306196 n/a Lighting (Interior, Exterior) - Architectural Services 111 04/11/2011 Paid $8,543.40
DO 1100 11030811847 n/a Lighting (Interior, Exterior) - Architectural Services 151 04/11/2011 Paid $94.32
DO 1100 11030811849 n/a Lighting (Interior, Exterior) - Architectural Services 161 04/11/2011 Paid $198.36
DO 1100 11030811850 n/a Lighting (Interior, Exterior) - Architectural Services 171 04/11/2011 Paid $92.52
DO 1100 11030811852 n/a Lighting (Interior, Exterior) - Architectural Services 141 04/11/2011 Paid $754.20
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