Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 8300 15101401448 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 15071517071 | n/a | Furniture Installation and Reconfiguration Service | 111 | 10/15/2015 | Paid | $902.98 |
| PO 8300 15050602984 | n/a | DESK/TABLE, METAL WITH HIGH PRESSURE PLASTIC LAMIN | 121 | 10/15/2015 | Paid | $881.03 |