Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AUSTIN SHADEWORKS INC |
| PAYMENT REQUEST | PRM 8100 14091036439 |
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 8100 13081305850 | n/a | HARDWARE, CURTAIN/DRAPERY | 121 | 09/11/2014 | Paid | $420.00 |
| PO 8100 13081305850 | n/a | HARDWARE, CURTAIN/DRAPERY | 141 | 09/11/2014 | Paid | $715.00 |
| PO 8100 13081305850 | n/a | HARDWARE, CURTAIN/DRAPERY | 131 | 09/11/2014 | Paid | $300.00 |