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 09070135075 |
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 09061812389 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 121 | 07/02/2009 | Paid | $315.79 |
| PO 8500 09061812390 | n/a | Wiring Devices: Adapters, Caps, Connectors, Extens | 111 | 07/02/2009 | Paid | $416.38 |