Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 7500 19032716055 |
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 |
|---|---|---|---|---|---|---|
| PO 7500 18092803347 | n/a | FURNITURE: OFFICE | 121 | 03/28/2019 | Paid | $423.36 |
| PO 7500 18092803347 | n/a | FURNITURE: OFFICE | 131 | 03/28/2019 | Paid | $665.82 |
| PO 7500 18092803347 | n/a | FURNITURE: OFFICE | 111 | 03/28/2019 | Paid | $1,109.70 |