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 19111404588 |
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 |
|---|---|---|---|---|---|---|
| DO 8500 19082214510 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 11/15/2019 | Paid | $1,272.20 |
| DO 8500 19082214510 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 11/15/2019 | Paid | $112.08 |
| PO 8500 19100900129 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 141 | 11/15/2019 | Paid | $179.74 |
| PO 8500 19100900129 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 131 | 11/15/2019 | Paid | $282.45 |