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 12030614525 |
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 11101300970 | n/a | Lighting (Interior, Exterior) - Architectural Services | 111 | 03/07/2012 | Paid | $2,185.13 |
| DO 1100 11101300971 | n/a | Lighting (Interior, Exterior) - Architectural Services | 121 | 03/07/2012 | Paid | $40,264.66 |