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 16060826652 |
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 8200 16050400585 | n/a | Transportation of Goods (Freight) | 121 | 06/09/2016 | Paid | $14.95 |
| CT 8200 16050400585 | n/a | Lamps: Fluorescent, Incandescent, Mercury Vapor, Q | 111 | 06/09/2016 | Paid | $5,040.00 |