Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 5600 19041517882 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 19032100323 | n/a | CHAIRS, LIFT-RECLINE | 112 | 04/16/2019 | Paid | $649.00 |
| CT 5600 19032100323 | n/a | Installation Services (Not Otherwise Classified) | 123 | 04/16/2019 | Paid | $53.57 |