PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 2200 18012910589 |
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 2200 17060511863 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 01/30/2018 | Paid | $400.50 |
DO 2200 17060511863 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 01/30/2018 | Paid | $400.50 |
DO 2200 17100500535 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 01/30/2018 | Paid | $671.50 |