Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | FACILITY INTERIORS, INC. |
| PAYMENT REQUEST | PRM 9100 20011009748 |
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 9100 19082100743 | n/a | FURNITURE: OFFICE | 111 | 01/13/2020 | Paid | $46,471.91 |
| CT 9100 19091600862 | n/a | FURNITURE: HEALTH CARE AND HOSPITAL FACILITY | 121 | 01/13/2020 | Paid | $47,888.52 |