Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 8200 10020813573 |
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 8200 09072801767 | n/a | Building Permit Services | 121 | 02/09/2010 | Paid | $702.00 |
| CT 8200 09072801767 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 131 | 02/09/2010 | Paid | $600.00 |
| CT 8200 09072801767 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 02/09/2010 | Paid | $16,828.20 |