Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 7500 15100600576 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 15052700575 | n/a | Lamps/Lighting, Interior and Exterior | 111 | 10/07/2015 | Paid | $10,504.86 |
| CT 7500 15052700575 | n/a | Lamps/Lighting, Interior and Exterior | 121 | 10/07/2015 | Paid | $11,627.25 |
| CT 7500 15052700575 | n/a | Lamps/Lighting, Interior and Exterior | 131 | 10/07/2015 | Paid | $15,064.87 |