Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | W2 DESIGN BUILD LLC |
| PAYMENT REQUEST | PRM 8100 16032419358 |
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 8100 16022601908 | n/a | FABRICATION SERVICES, DRAPERY. TO INCLUDE SPECIAL | 111 | 03/25/2016 | Paid | $2,300.00 |