Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | PRM 8500 09050828995 |
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 8500 09042810671 | n/a | Ballasts, All Kinds | 111 | 05/11/2009 | Paid | $277.47 |
| PO 8500 09042810672 | n/a | Ballasts, All Kinds | 121 | 05/11/2009 | Paid | $283.23 |
| PO 8500 09042810673 | n/a | Ballasts, All Kinds | 131 | 05/11/2009 | Paid | $329.88 |