Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 2200 24011010995 |
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 | 141 | 01/11/2024 | Paid | $2,343.77 |
| DO 2200 23011804475 | n/a | FURNITURE: OFFICE | 131 | 01/11/2024 | Paid | $2,343.76 |
| DO 2200 23011804475 | n/a | FURNITURE: OFFICE | 121 | 01/11/2024 | Paid | $4,040.00 |
| DO 2200 23011804475 | n/a | FURNITURE: OFFICE | 111 | 01/11/2024 | Paid | $4,040.01 |