Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE FACILITIES RESOURCE INC
PAYMENT REQUEST PRM 2200 18043018985

Total:$10,141.91

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 2200 17083115584 n/a Furniture Installation and Reconfiguration Service 121 05/01/2018 Paid $2,535.48
DO 2200 17083115584 n/a Furniture Installation and Reconfiguration Service 111 05/01/2018 Paid $2,535.47
DO 2200 17083115584 n/a Furniture Installation and Reconfiguration Service 141 05/01/2018 Paid $2,535.48
DO 2200 17083115584 n/a Furniture Installation and Reconfiguration Service 131 05/01/2018 Paid $2,535.48
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