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 19102402723 |
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 19100700090 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 111 | 10/25/2019 | Paid | $951.00 |
| PO 8500 19100700091 | n/a | Ballasts, All Kinds | 121 | 10/25/2019 | Paid | $396.50 |