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 09101902148 |
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 09101300374 | n/a | Ballasts, All Kinds | 131 | 10/20/2009 | Paid | $485.44 |
| PO 8500 09101300375 | n/a | Ballasts, All Kinds | 121 | 10/20/2009 | Paid | $435.00 |
| PO 8500 09101300376 | n/a | Ballasts, All Kinds | 111 | 10/20/2009 | Paid | $482.88 |