Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BELLA VILLA DESIGN STUDIO |
| PAYMENT REQUEST | PRM 8600 23012711481 |
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 8600 23011100746 | n/a | Drapery Installation, Maintenance and Repair | 111 | 01/30/2023 | Paid | $421.55 |