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 20040219039

Total:$2,652.50

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 111 04/06/2020 Paid $311.06
PO 8500 19100900129 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 121 04/06/2020 Paid $187.20
PO 8500 19120400539 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 151 04/06/2020 Paid $74.10
PO 8500 19120400539 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 161 04/06/2020 Paid $1,111.62
PO 8500 20032301446 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 131 04/06/2020 Paid $96.00
PO 8500 20032301446 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 141 04/06/2020 Paid $872.52
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