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 21100600608 |
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 21091402644 | n/a | Lighting and Dimming Controls: Autotransformer Dim | 111 | 10/11/2021 | Paid | $294.80 |
| PO 8500 21091402645 | n/a | Lighting and Dimming Controls: Autotransformer Dim | 121 | 10/11/2021 | Paid | $2,851.20 |