Data Drill Down for April & 2025
Purchase Order
| PAYEE | FACILITY SOLUTIONS GROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 24100800944 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/07/2025 | Paid | $28,982.37 |