Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE FACILITIES RESOURCE INC
PAYMENT REQUEST PRM 2200 14031716589

Total:$14,784.00

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 2200 13120504413 n/a Furniture Installation and Reconfiguration Service 111 03/18/2014 Paid $3,696.00
DO 2200 13120504413 n/a Furniture Installation and Reconfiguration Service 121 03/18/2014 Paid $3,696.00
DO 2200 13120504413 n/a Furniture Installation and Reconfiguration Service 141 03/18/2014 Paid $3,696.00
DO 2200 13120504413 n/a Furniture Installation and Reconfiguration Service 131 03/18/2014 Paid $3,696.00
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