Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 2400 18092632423 |
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 2400 18072613523 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 09/27/2018 | Paid | $83,570.60 |
| DO 2400 18072613523 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 09/27/2018 | Paid | $434,634.35 |