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 10091036753 |
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 10081028156 | n/a | Lighting (Interior, Exterior) - Architectural Services | 141 | 09/13/2010 | Paid | $665.28 |
| DO 1100 10081028159 | n/a | Lighting (Interior, Exterior) - Architectural Services | 121 | 09/13/2010 | Paid | $24,330.24 |
| DO 1100 10081028160 | n/a | Lighting (Interior, Exterior) - Architectural Services | 111 | 09/13/2010 | Paid | $3,421.44 |
| DO 1100 10081628547 | n/a | Lighting (Interior, Exterior) - Architectural Services | 131 | 09/13/2010 | Paid | $5,322.24 |
| DO 1100 10081628556 | n/a | Lighting (Interior, Exterior) - Architectural Services | 151 | 09/13/2010 | Paid | $6,177.60 |