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 11051122436 |
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 11050215762 | n/a | Lighting (Interior, Exterior) - Architectural Services | 121 | 05/12/2011 | Paid | $950.40 |
| DO 1100 11050215763 | n/a | Lighting (Interior, Exterior) - Architectural Services | 111 | 05/12/2011 | Paid | $665.28 |