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 22121407373 |
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 22120100487 | n/a | BALLASTS, MISCELLANEOUS | 141 | 12/15/2022 | Paid | $448.25 |
| PO 8500 22120100489 | n/a | BALLASTS, MISCELLANEOUS | 131 | 12/15/2022 | Paid | $1,467.37 |
| PO 8500 22120600522 | n/a | Control Devices, Lighting (Including Photocells, M | 121 | 12/15/2022 | Paid | $1,075.80 |