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 11011310514 |
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 11010402043 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 121 | 01/14/2011 | Paid | $228.80 |
| PO 8500 11010402044 | n/a | ENCLOSURES AND COMPONENTS, ELECTRICAL | 111 | 01/14/2011 | Paid | $264.40 |