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 4600 16021114104
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 4600 15113003915 n/a Furniture Installation and Reconfiguration Service 111 02/12/2016 Paid $9,168.00