Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | WESTERN FACILITY SERVICES GROUP LLC |
| PAYMENT REQUEST | PRM 2200 19021411985 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW190207041 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 02/15/2019 | Paid | $7,310.00 |
| CT 2200 AW190207041 | n/a | GIFTS (INCL. GIFT CERTIFICATES) | 121 | 02/15/2019 | Paid | $7,310.00 |