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 18112604886 |
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 2200 18111302954 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 11/27/2018 | Paid | $1,931.93 |
| DO 2200 18111302955 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 11/27/2018 | Paid | $3,680.55 |