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Data Drill Down for January & 2025

Purchase Order
PAYEE FACILITIES RESOURCE INC
EXPENSE CATEGORY OFFICE SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$13,101.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 24111903479 Furniture Installation and Reconfiguration Service 111 01/28/2025 Paid $8,800.09
DO 7500 24121704510 Furniture Installation and Reconfiguration Service 121 01/28/2025 Paid $4,301.70
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