Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 8100 17110303275 |
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 17080403146 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 11/06/2017 | Paid | $275.00 |
| PO 8100 17080403146 | n/a | CHAIRS, ERGONOMIC, TASK STYLE | 111 | 11/06/2017 | Paid | $2,174.04 |