Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 8500 20063026694 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 20061501940 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 121 | 07/02/2020 | Paid | $1,105.26 |
| PO 8500 20061901978 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 111 | 07/02/2020 | Paid | $1,118.00 |