Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 2200 23101101245 |
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 23011804475 | n/a | FURNITURE: OFFICE | 111 | 10/16/2023 | Paid | $12,220.13 |
| DO 2200 23011804475 | n/a | FURNITURE: OFFICE | 131 | 10/16/2023 | Paid | $11,449.33 |
| DO 2200 23011804475 | n/a | FURNITURE: OFFICE | 121 | 10/16/2023 | Paid | $12,220.14 |