Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE FACILITIES RESOURCE INC
PAYMENT REQUEST PRM 4600 14110604419

Total:$21,380.19

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 4600 14072417502 n/a Furniture Installation and Reconfiguration Service 113 11/07/2014 Paid $712.67
DO 4600 14072417502 n/a Furniture Installation and Reconfiguration Service 1110 11/07/2014 Paid $2,850.68
DO 4600 14072417502 n/a Furniture Installation and Reconfiguration Service 112 11/07/2014 Paid $3,563.35
DO 4600 14072417502 n/a Furniture Installation and Reconfiguration Service 1111 11/07/2014 Paid $712.67
DO 4600 14072417502 n/a Furniture Installation and Reconfiguration Service 117 11/07/2014 Paid $712.67
DO 4600 14072417502 n/a Furniture Installation and Reconfiguration Service 116 11/07/2014 Paid $1,425.34
DO 4600 14072417502 n/a Furniture Installation and Reconfiguration Service 118 11/07/2014 Paid $1,425.34
DO 4600 14072417502 n/a Furniture Installation and Reconfiguration Service 111 11/07/2014 Paid $2,850.68
DO 4600 14072417502 n/a Furniture Installation and Reconfiguration Service 119 11/07/2014 Paid $712.67
DO 4600 14072417502 n/a Furniture Installation and Reconfiguration Service 115 11/07/2014 Paid $2,138.01
DO 4600 14072417502 n/a Furniture Installation and Reconfiguration Service 114 11/07/2014 Paid $4,276.11
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