Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 9100 15100200163 |
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 9100 15091020247 | n/a | Furniture Installation and Reconfiguration Service | 121 | 10/05/2015 | Paid | $2,140.09 |
| DO 9100 15091020247 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/05/2015 | Paid | $4,743.14 |