Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 1100 15122808991 |
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 1100 15102601904 | n/a | Furniture Installation and Reconfiguration Service | 121 | 12/29/2015 | Paid | $5,112.24 |
| DO 1100 15120804423 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/29/2015 | Paid | $7,583.39 |