Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITOL BLIND & DRAPERY COMPANY, INC. |
| PAYMENT REQUEST | PRM 8600 21063024859 |
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 21052401739 | n/a | INSTALLATION, REMOVAL AND REPAIR SERVICES, MINI BLINDS | 111 | 07/01/2021 | Paid | $3,920.00 |