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 10050322845 |
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 10040605302 | n/a | Ballasts, All Kinds | 111 | 05/04/2010 | Paid | $385.44 |
| PO 8500 10040605303 | n/a | Ballasts, All Kinds | 121 | 05/04/2010 | Paid | $240.00 |
| PO 8500 10040605304 | n/a | Ballasts, All Kinds | 131 | 05/04/2010 | Paid | $334.12 |
| PO 8500 10041905660 | n/a | Ballasts, All Kinds | 141 | 05/04/2010 | Paid | $460.26 |
| PO 8500 10041905674 | n/a | Ballasts, All Kinds | 151 | 05/04/2010 | Paid | $366.61 |