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 10070129082 |
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 10052506805 | n/a | LAMPS, INCANDESCENT, GENERAL | 151 | 07/02/2010 | Paid | $3.36 |
| PO 2200 10052506805 | n/a | LAMPS, FLUORESCENT, RAPID START, (NO STARTER), MED | 121 | 07/02/2010 | Paid | $178.97 |
| PO 2200 10052506805 | n/a | LAMPS, FLUORESCENT, RAPID START, (NO STARTER), MED | 131 | 07/02/2010 | Paid | $15.00 |
| PO 2200 10052506805 | n/a | BALLASTS, FLUORESCENT, RAPID START | 111 | 07/02/2010 | Paid | $168.00 |
| PO 2200 10052506805 | n/a | LAMPS, FLOOD OR SPOT | 161 | 07/02/2010 | Paid | $10.93 |
| PO 2200 10052506805 | n/a | Conduit and Fittings, Plastic/Pvc | 141 | 07/02/2010 | Paid | $12.08 |