Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 7500 19031514878 |
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 7500 18092800788 | n/a | FURNITURE: OFFICE | 121 | 03/18/2019 | Paid | $2,299.32 |
| CT 7500 18092800788 | n/a | FURNITURE: OFFICE | 141 | 03/18/2019 | Paid | $8,339.04 |
| CT 7500 18092800788 | n/a | FURNITURE: OFFICE | 111 | 03/18/2019 | Paid | $10,292.36 |
| CT 7500 18092800788 | n/a | FURNITURE: OFFICE | 131 | 03/18/2019 | Paid | $5,371.69 |
| DO 7500 18092816527 | MA 7400 NC180000031 | FURNITURE: OFFICE | 151 | 03/18/2019 | Paid | $7,413.54 |