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 12041218266 |
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 11101300961 | n/a | Lighting (Interior, Exterior) - Architectural Services | 121 | 04/13/2012 | Paid | $10,774.14 |
| DO 1100 11101300970 | n/a | Lighting (Interior, Exterior) - Architectural Services | 111 | 04/13/2012 | Paid | $242.79 |
| DO 1100 11101300971 | n/a | Lighting (Interior, Exterior) - Architectural Services | 131 | 04/13/2012 | Paid | $4,473.85 |