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 11122707992 |
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 11111603123 | n/a | Lighting (Interior, Exterior) - Architectural Services | 141 | 12/28/2011 | Paid | $2,543.04 |
| DO 1100 11111603139 | n/a | Lighting (Interior, Exterior) - Architectural Services | 131 | 12/28/2011 | Paid | $1,776.72 |