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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE FACILITIES RESOURCE INC
PAYMENT REQUEST PRM 2200 14092938409
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 2200 14082705276 n/a Furniture Installation and Reconfiguration Service 111 09/30/2014 Paid $490.00