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 20071728177 |
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 19121900666 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 111 | 07/20/2020 | Paid | $1,250.90 |
| PO 8500 20040201545 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 121 | 07/20/2020 | Paid | $368.42 |
| PO 8500 20062602033 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 141 | 07/20/2020 | Paid | $1,105.26 |
| PO 8500 20070202067 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 151 | 07/20/2020 | Paid | $848.21 |