Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ADVANTAGE BLINDS INC. |
| PAYMENT REQUEST | PRM 8600 10092438578 |
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 10082509324 | n/a | Venetian Blinds, Awnings, and Shades Rental or Lea | 111 | 09/27/2010 | Paid | $1,443.00 |