Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BUDA WOODWORKS LP |
| PAYMENT REQUEST | PRM 8600 13102903636 |
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 13082006002 | n/a | Furnishings: Artwork, Cabinets, Furniture, Window Treatments | 111 | 10/30/2013 | Paid | $2,328.00 |