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 11041820165 |
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 11031603714 | n/a | LAMPS, BACK-UP | 141 | 04/19/2011 | Paid | $477.97 |
| PO 8500 11031603717 | n/a | BATTERIES, FLASHLIGHT, LANTERN, PENLIGHT, DRY CELL | 131 | 04/19/2011 | Paid | $240.54 |
| PO 8500 11032203850 | n/a | LAMPS, BACK-UP | 151 | 04/19/2011 | Paid | $432.76 |
| PO 8500 11032904000 | n/a | Ballasts, All Kinds | 111 | 04/19/2011 | Paid | $489.75 |
| PO 8500 11032904001 | n/a | Ballasts, All Kinds | 121 | 04/19/2011 | Paid | $157.92 |