Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 7500 21020911652 |
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 |
|---|---|---|---|---|---|---|
| DO 7500 20102301378 | MA 7400 NC180000031 | FURNITURE: OFFICE | 121 | 02/11/2021 | Paid | $4,716.15 |
| DO 7500 20102301378 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 02/11/2021 | Paid | $6,358.74 |