Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE FACILITY SOLUTIONS GROUP INC
PAYMENT REQUEST PRM 8200 13013112841
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 8200 12100500660 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 02/01/2013 Paid $2,111.75