Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 6200 24032820543 |
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 6200 23120703862 | n/a | Furniture Installation and Reconfiguration Service | 111 | 04/01/2024 | Outstanding | $6,780.92 |
| DO 6200 23121203986 | n/a | Furniture Installation and Reconfiguration Service | 121 | 04/01/2024 | Outstanding | $10,183.04 |