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 15070230041 |
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 15041602754 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 111 | 07/06/2015 | Paid | $71.70 |
| PO 8500 15061203390 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 121 | 07/06/2015 | Paid | $285.34 |
| PO 8500 15061203390 | n/a | BALLASTS, FLUORESCENT, CORE AND COIL | 131 | 07/06/2015 | Paid | $180.18 |