Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 1100 09121507850 |
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 1100 09081129399 | n/a | Lighting (Interior, Exterior) - Architectural Services | 121 | 12/16/2009 | Paid | $1,680.00 |
| DO 1100 09090231663 | n/a | Lighting (Interior, Exterior) - Architectural Services | 111 | 12/16/2009 | Paid | $6,146.61 |
| DO 1100 09090231673 | n/a | Lighting (Interior, Exterior) - Architectural Services | 131 | 12/16/2009 | Paid | $1,944.00 |