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 20021413792 |
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 19100900129 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 131 | 02/18/2020 | Paid | $96.00 |
| PO 8500 19100900129 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 121 | 02/18/2020 | Paid | $96.00 |
| PO 8500 19100900129 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 141 | 02/18/2020 | Paid | $293.28 |
| PO 8500 19100900129 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 111 | 02/18/2020 | Paid | $249.60 |