Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 2200 18010208065 |
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 16122805066 | n/a | Furniture Installation and Reconfiguration Service | 111 | 01/03/2018 | Paid | $2,077.90 |
| DO 2200 16122805066 | n/a | Furniture Installation and Reconfiguration Service | 121 | 01/03/2018 | Paid | $2,077.89 |