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 20061725679

Total:$5,154.66

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 19120400539 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 131 06/18/2020 Paid $90.73
PO 8500 19120400539 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 121 06/18/2020 Paid $812.59
PO 8500 19120400539 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 111 06/18/2020 Paid $354.72
PO 8500 19120400539 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 141 06/18/2020 Paid $333.26
PO 8500 19121800658 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 171 06/18/2020 Paid $814.26
PO 8500 20032501477 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 161 06/18/2020 Paid $306.32
PO 8500 20040201545 n/a Lighting Fixtures, Outdoor: Floodlights, Spotlight 151 06/18/2020 Paid $2,442.78
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