Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ABC BLIND & DRAPERY CO |
| PAYMENT REQUEST | PRM 8200 20060424773 |
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 8200 20022701241 | n/a | INSTALLATION, REMOVAL AND REPAIR SERVICES, MINI BLINDS | 111 | 06/08/2020 | Paid | $2,442.50 |