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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE FACILITY INTERIORS, INC.
PAYMENT REQUEST PRM 6000 17062125515
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 6000 16081618206 n/a Library Furniture: Book Trucks, Card Cabinets, Car 121 06/22/2017 Paid $81,258.89