Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 7500 19123108531 |
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 7500 19051310265 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 01/03/2020 | Paid | $21,461.76 |
| DO 7500 19091315507 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 01/03/2020 | Paid | $267.05 |