Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 8100 12101101260 |
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 8100 12072301158 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 10/12/2012 | Paid | $12,683.00 |
| CT 8100 12072301158 | n/a | Wiring and Other Electrical Maintenance and Repair | 121 | 10/12/2012 | Paid | $3,404.11 |