Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 2400 22030113707 |
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 2400 21092712590 | n/a | FURNITURE: OFFICE | 111 | 03/03/2022 | Paid | $37,869.62 |
| DO 2400 21092712590 | n/a | Furniture Installation and Reconfiguration Service | 121 | 03/03/2022 | Paid | $2,480.00 |