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 09080639385 |
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 09071513187 | n/a | Transportation of Goods (Freight) | 121 | 08/07/2009 | Paid | $45.00 |
| PO 8200 09071513187 | n/a | Lighting Control Systems: Memory and Computer/Micr | 111 | 08/07/2009 | Paid | $2,338.24 |