Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | ADVANTAGE BLINDS INC. |
| PAYMENT REQUEST | PRM 5500 12060523506 |
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 5500 12042004222 | n/a | VENETIAN BLINDS, AWNINGS, AND SHADES | 111 | 06/06/2012 | Paid | $2,520.00 |