Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 2400 18112805164 |
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 18030207573 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/29/2018 | Paid | $26,130.19 |
| DO 2400 18030207573 | n/a | Furniture Installation and Reconfiguration Service | 131 | 11/29/2018 | Paid | $12,636.43 |
| DO 2400 18030207573 | n/a | Furniture Installation and Reconfiguration Service | 121 | 11/29/2018 | Paid | $24,911.90 |