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 15020312978 |
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 14101600253 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 111 | 02/04/2015 | Paid | $32.37 |
| PO 8500 14101600253 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 121 | 02/04/2015 | Paid | $243.46 |
| PO 8500 14101600253 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 131 | 02/04/2015 | Paid | $141.76 |
| PO 8500 14101600253 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 141 | 02/04/2015 | Paid | $94.11 |