PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 1100 12061424313 |
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 12031410241 | n/a | Lighting (Interior, Exterior) - Architectural Services | 121 | 06/15/2012 | Paid | $951.84 |
DO 1100 12031410255 | n/a | Lighting (Interior, Exterior) - Architectural Services | 131 | 06/15/2012 | Paid | $219.42 |