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 11081531289

Total:$22,106.63

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 10121306210 n/a Lighting (Interior, Exterior) - Architectural Services 131 08/16/2011 Paid $1,855.53
DO 1100 11021710680 n/a Lighting (Interior, Exterior) - Architectural Services 121 08/16/2011 Paid $16,355.36
DO 1100 11030211480 n/a Lighting (Interior, Exterior) - Architectural Services 111 08/16/2011 Paid $2,622.78
DO 1100 11071320862 n/a Lighting (Interior, Exterior) - Architectural Services 141 08/16/2011 Paid $1,272.96
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