Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 2400 23122109220 |
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 23071310451 | n/a | FURNITURE: OFFICE | 111 | 12/27/2023 | Paid | $7,478.94 |
| DO 2400 23082311976 | n/a | FURNITURE: OFFICE | 121 | 12/27/2023 | Paid | $192,514.62 |