PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 1100 12062225077 |
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 12051514110 | n/a | Lighting (Interior, Exterior) - Architectural Services | 131 | 06/25/2012 | Paid | $946.00 |
DO 1100 12051614132 | n/a | Lighting (Interior, Exterior) - Architectural Services | 121 | 06/25/2012 | Paid | $1,301.78 |
DO 1100 12051614134 | n/a | Lighting (Interior, Exterior) - Architectural Services | 111 | 06/25/2012 | Paid | $882.66 |