Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 2400 22101001007 |
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 22083111550 | n/a | FURNITURE: OFFICE | 111 | 10/11/2022 | Paid | $6,480.24 |
| DO 2400 22083111550 | n/a | FURNITURE: OFFICE | 131 | 10/11/2022 | Paid | $480.00 |
| DO 2400 22083111550 | n/a | FURNITURE: OFFICE | 121 | 10/11/2022 | Paid | $539.53 |