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 12032116205 |
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 12010505738 | n/a | Lighting (Interior, Exterior) - Architectural Services | 111 | 03/22/2012 | Paid | $891.04 |
| DO 1100 12010505747 | n/a | Lighting (Interior, Exterior) - Architectural Services | 131 | 03/22/2012 | Paid | $1,477.94 |
| DO 1100 12010505749 | n/a | Lighting (Interior, Exterior) - Architectural Services | 121 | 03/22/2012 | Paid | $1,558.34 |