Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 2200 09012715204 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08121004294 | n/a | SOCKETS AND SOCKET PARTS, INCANDESCENT | 111 | 01/28/2009 | Paid | $8.40 |
| PO 2200 08121004294 | n/a | CABLE TIES, SELF-LOCKING, NYLON AND PLASTIC | 141 | 01/28/2009 | Paid | $7.77 |
| PO 2200 08121004294 | n/a | CABLE TIES, SELF-LOCKING, NYLON AND PLASTIC | 131 | 01/28/2009 | Paid | $9.09 |
| PO 2200 08121004294 | n/a | RECEPTACLES, DUPLEX | 121 | 01/28/2009 | Paid | $17.37 |