Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 8100 17041919775 |
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 8100 17022801623 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 121 | 04/20/2017 | Paid | $388.57 |
| PO 8100 17022801623 | n/a | DESKS, COMPUTER, SINGLE LEVEL | 111 | 04/20/2017 | Paid | $1,686.87 |
| PO 8100 17022801623 | n/a | CHAIRS, GUEST/SIDE, METAL, SLED BASE | 131 | 04/20/2017 | Paid | $404.56 |