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Data Drill Down for January & 2025

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

Total:$10,847.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24081313319 Furniture Installation and Reconfiguration Service 111 01/23/2025 Paid $3,249.43
DO 2200 24081313319 Furniture Installation and Reconfiguration Service 112 01/23/2025 Paid $3,249.43
DO 2200 24110602956 Furniture Installation and Reconfiguration Service 121 01/23/2025 Paid $2,174.27
DO 2200 24110602956 Furniture Installation and Reconfiguration Service 122 01/23/2025 Paid $2,174.27
DO 2200 24102202103 Furniture Installation and Reconfiguration Service 111 01/17/2025 Paid $8,619.40
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
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