Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HUDSON BUILDING SYSTEMS, LTD |
| PAYMENT REQUEST | PRM 8600 24020113687 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 23111400065 | n/a | INSTALLATION AND MAINTENANCE, PANEL WALL SYSTEMS | 111 | 02/05/2024 | Paid | $367.00 |