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 10111905686 |
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 10102500655 | n/a | PLIERS, WIRE STRIPPER AND CUTTER | 121 | 11/22/2010 | Paid | $218.65 |
| PO 8500 10102600700 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 131 | 11/22/2010 | Paid | $435.00 |
| PO 8500 10102700734 | n/a | Ballasts, All Kinds | 111 | 11/22/2010 | Paid | $229.99 |
| PO 8500 10110200826 | n/a | Ballasts, All Kinds | 141 | 11/22/2010 | Paid | $489.60 |