Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LONGHORN BLINDS OF AUSTIN, LLC |
| PAYMENT REQUEST | PRM 5600 09040724816 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 09030308319 | n/a | Drapery Installation, Maintenance and Repair | 121 | 04/08/2009 | Paid | $155.00 |
| PO 5600 09030308319 | n/a | SCREENS, BLINDS & SHUTTERS | 111 | 04/08/2009 | Paid | $563.20 |