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 16050323825 |
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 15062215811 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/04/2016 | Paid | $1,807.91 |
| DO 8200 16041911674 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 05/04/2016 | Paid | $2,439.68 |