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 17112104791 |
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 8100 17082115137 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 11/22/2017 | Paid | $498.37 |
| DO 8100 17110102279 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 11/22/2017 | Paid | $145.55 |