Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 8300 14120806986 |
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 8300 14081305034 | n/a | OPEN OFFICE FURNITURE | 111 | 12/09/2014 | Paid | $1,653.00 |
| PO 8300 14081305034 | n/a | OPEN OFFICE FURNITURE | 131 | 12/09/2014 | Paid | $350.00 |
| PO 8300 14081305034 | n/a | OPEN OFFICE FURNITURE | 121 | 12/09/2014 | Paid | $1,898.00 |