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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE FACILITY SOLUTIONS GROUP INC
PAYMENT REQUEST PRM 1100 09091143459
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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 1100 09081129442 n/a Lighting (Interior, Exterior) - Architectural Services 121 09/14/2009 Paid $3,212.78