Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | FACILITY SOLUTIONS GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7500 13092035899 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 09/23/2013 | Paid | $3,808.27 |
| PRM 8500 12091333918 | Ballasts, All Kinds | 09/14/2012 | Paid | $218.29 |
| PRM 8500 12091133637 | Ballasts, All Kinds | 09/12/2012 | Paid | $365.20 |
| GAX 8500 11082421615 | 08/31/2011 | Paid | $121.37 | |
| PRM 8500 11053124155 | Ballasts, All Kinds | 06/01/2011 | Paid | $494.54 |
| GAX 8500 11051214593 | 05/19/2011 | Paid | $53.95 |