Data Drill Down for January & 2025
Purchase Order
PAYEE | FACILITIES RESOURCE INC |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24071912417 | Furniture Installation and Reconfiguration Service | 111 | 01/15/2025 | Paid | $4,656.21 |
DO 2200 24071912417 | Furniture Installation and Reconfiguration Service | 112 | 01/15/2025 | Paid | $4,656.20 |
DO 2200 24101701705 | Furniture Installation and Reconfiguration Service | 121 | 01/15/2025 | Paid | $4,920.68 |
DO 2200 24101701705 | Furniture Installation and Reconfiguration Service | 122 | 01/15/2025 | Paid | $4,920.68 |
DO 2200 24102202103 | Furniture Installation and Reconfiguration Service | 111 | 01/15/2025 | Paid | $10,343.81 |