Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 2200 15051524974 |
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 15021808691 | n/a | Furniture Installation and Reconfiguration Service | 121 | 05/18/2015 | Paid | $5,750.00 |
| DO 2200 15021808691 | n/a | Furniture Installation and Reconfiguration Service | 111 | 05/18/2015 | Paid | $5,750.00 |