Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 8200 08102403714 |
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 8200 08090317654 | n/a | Transportation of Goods (Freight) | 161 | 10/27/2008 | Paid | $13.95 |
| PO 8200 08090317654 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 131 | 10/27/2008 | Paid | $175.20 |
| PO 8200 08090317654 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 10/27/2008 | Paid | $964.56 |
| PO 8200 08090317654 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 151 | 10/27/2008 | Paid | $46.08 |
| PO 8200 08090317654 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 121 | 10/27/2008 | Paid | $134.25 |
| PO 8200 08090317654 | n/a | Ballasts, All Kinds | 141 | 10/27/2008 | Paid | $341.00 |