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 11113005742

Total:$3,331.73

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 11053117867 n/a Lighting (Interior, Exterior) - Architectural Services 131 12/01/2011 Paid $2,630.33
DO 1100 11071320863 n/a Lighting (Interior, Exterior) - Architectural Services 141 12/01/2011 Paid $100.98
DO 1100 11081723292 n/a Lighting (Interior, Exterior) - Architectural Services 111 12/01/2011 Paid $425.88
DO 1100 11101901368 n/a Lighting (Interior, Exterior) - Architectural Services 121 12/01/2011 Paid $174.54
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