Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BUDA WOODWORKS LLC |
| PAYMENT REQUEST | PRM 8600 14100800980 |
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 14093005846 | n/a | Furnishings: Artwork, Cabinets, Furniture, Window Treatments | 111 | 10/09/2014 | Paid | $1,850.00 |