Data Drill Down for January & 2025
Purchase Order
| PAYEE | FACILITIES RESOURCE INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION RENOVATION |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 24100700728 | Furniture Installation and Reconfiguration Service | 141 | 01/28/2025 | Paid | $19,349.35 |
| DO 7500 24100700728 | Furniture Installation and Reconfiguration Service | 111 | 01/24/2025 | Paid | $36,298.16 |