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 11021613721 |
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 11011902382 | n/a | Batteries, All Types, Sale of Surplus | 121 | 02/17/2011 | Paid | $426.82 |
| PO 8500 11011902383 | n/a | Batteries, All Types, Sale of Surplus | 111 | 02/17/2011 | Paid | $485.50 |
| PO 8500 11011902385 | n/a | Batteries, All Types, Sale of Surplus | 131 | 02/17/2011 | Paid | $189.77 |