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 11110703931 |
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 11110200759 | n/a | Ballasts, All Kinds | 131 | 11/08/2011 | Paid | $477.76 |
| PO 8500 11110200760 | n/a | Ballasts, All Kinds | 121 | 11/08/2011 | Paid | $418.48 |
| PO 8500 11110200761 | n/a | Ballasts, All Kinds | 111 | 11/08/2011 | Paid | $218.20 |