Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | FACILITIES RESOURCE INC |
| PAYMENT REQUEST | PRM 6300 21020210956 |
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 6300 20042400604 | n/a | FURNITURE: OFFICE | 131 | 02/04/2021 | Paid | $33,916.39 |
| DO 6300 20032007571 | MA 7400 NC180000031 | FURNITURE: OFFICE | 111 | 02/04/2021 | Paid | $81,900.00 |
| DO 6300 20032007571 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 121 | 02/04/2021 | Paid | $12,500.00 |