Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 2400 19013109997 |
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 | 02/01/2019 | Paid | $5,038.57 |
| DO 2400 18072613523 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 02/01/2019 | Paid | $3,940.88 |