Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 7500 16070529950 |
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 |
|---|---|---|---|---|---|---|
| PO 7500 16040502401 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 113 | 07/06/2016 | Paid | $1,079.20 |
| PO 7500 16040502401 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 112 | 07/06/2016 | Paid | $1,079.20 |
| PO 7500 16040502401 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 111 | 07/06/2016 | Paid | $2,158.40 |