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 19041517943 |
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 18112800518 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 121 | 04/16/2019 | Paid | $536.06 |
| PO 8500 18112800518 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 111 | 04/16/2019 | Paid | $259.43 |