Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ABC BLIND & DRAPERY ATX, LLC |
| PAYMENT REQUEST | PRM 8200 24042624215 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 8200 23121200111A | n/a | Venetian Blinds, Drapery, and Upholstery Maintenan | 111 | 04/29/2024 | Paid | $9,564.00 |