Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE FACILITIES RESOURCE INC
PAYMENT REQUEST PRM 5600 18111404126

Total:$4,500.00

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 5600 18101601318 MA 7400 NC180000031 Furniture Installation and Reconfiguration Service 122 11/15/2018 Paid $150.00
DO 5600 18101601318 MA 7400 NC180000031 FURNITURE: OFFICE 112 11/15/2018 Paid $1,350.00
DO 5600 18101601318 MA 7400 NC180000031 Furniture Installation and Reconfiguration Service 121 11/15/2018 Paid $300.00
DO 5600 18101601318 MA 7400 NC180000031 FURNITURE: OFFICE 111 11/15/2018 Paid $2,700.00
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