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 11122707992

Total:$39,933.80

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 11071320861 n/a Lighting (Interior, Exterior) - Architectural Services 151 12/28/2011 Paid $1,388.34
DO 1100 11120204076 n/a Lighting (Interior, Exterior) - Architectural Services 111 12/28/2011 Paid $298.80
DO 1100 11121204541 n/a Lighting (Interior, Exterior) - Architectural Services 121 12/28/2011 Paid $532.44
DO 1100 11122205214 n/a Lighting (Interior, Exterior) - Architectural Services 161 12/28/2011 Paid $37,714.22
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