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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FACILITY SOLUTIONS GROUP INC
PAYMENT REQUEST PRM 8100 20090833283
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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 8100 20060109645 MA 8200 NA200000030 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 09/10/2020 Paid $28,307.30