Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 8100 14071730184 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 14060400593 | n/a | CABINETS, MULTI-PURPOSE FILE, STEEL | 111 | 07/18/2014 | Paid | $5,707.15 |
| CT 8100 14060400593 | n/a | CABINETS, MULTI-PURPOSE FILE, STEEL | 121 | 07/18/2014 | Paid | $391.94 |