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 17032016696 |
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 8100 16120103573 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 03/21/2017 | Paid | $9,156.90 |
| DO 8100 17020606884 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 03/21/2017 | Paid | $5,419.37 |