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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE FACILITY SOLUTIONS GROUP INC
PAYMENT REQUEST PRM 2200 23120506841
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 23041407460 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 12/07/2023 Paid $5,418.82
DO 2200 23041407460 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 12/07/2023 Paid $5,418.81