Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ADVANTAGE BLINDS INC. |
| PAYMENT REQUEST | PRC 1100 MAX67595 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX82622 | n/a | Venetian Blinds, Drapery, and Upholstery Maintenan | 111 | 04/29/2019 | Paid | $365.00 |