Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 2200 22040717414 |
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 21082411524 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 04/11/2022 | Paid | $1,898.29 |
| DO 2200 21082411524 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/11/2022 | Paid | $1,898.29 |