Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 8100 15012612071 |
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 8100 14121200158 | n/a | Safe Files | 111 | 01/27/2015 | Paid | $15,307.50 |
| CT 8100 14121200158 | n/a | Safe Files | 141 | 01/27/2015 | Paid | $1,250.00 |
| CT 8100 14121200158 | n/a | Safe Files | 131 | 01/27/2015 | Paid | $1,513.32 |
| CT 8100 14121200158 | n/a | Safe Files | 121 | 01/27/2015 | Paid | $1,302.22 |