Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 8100 17012310556 |
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 8100 16081104109 | n/a | Lamps/Lighting, Interior and Exterior | 121 | 01/24/2017 | Paid | $47.68 |
| PO 8100 16081104109 | n/a | Lamps/Lighting, Interior and Exterior | 111 | 01/24/2017 | Paid | $284.90 |
| PO 8100 16111600555 | n/a | Lighting Fixtures, Indoor: All Kinds and Parts (In | 141 | 01/24/2017 | Paid | $277.67 |