Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 1100 10070829684 |
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 10060822211 | n/a | Lighting (Interior, Exterior) - Architectural Services | 111 | 07/09/2010 | Paid | $20,528.64 |
| DO 1100 10061122679 | n/a | Lighting (Interior, Exterior) - Architectural Services | 121 | 07/09/2010 | Paid | $74,796.48 |