Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 1600 16121306738 |
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 1600 16072900803 | n/a | FURNITURE: OFFICE | 111 | 12/14/2016 | Paid | $21,428.25 |
| CT 1600 16072900803 | n/a | FURNITURE: OFFICE | 112 | 12/14/2016 | Paid | $24,060.20 |
| CT 1600 16072900803 | n/a | FURNITURE: OFFICE | 113 | 12/14/2016 | Paid | $5,975.00 |