Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ABC BLIND & DRAPERY, LLC |
| PAYMENT REQUEST | PRM 8200 20060424771 |
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 20031701401 | n/a | Motors and Parts, Integral H.P., Three Phase, Elec | 131 | 06/08/2020 | Paid | $125.00 |
| PO 8200 20031701401 | n/a | Motors and Parts, Integral H.P., Three Phase, Elec | 111 | 06/08/2020 | Paid | $1,800.00 |
| PO 8200 20031701401 | n/a | Motors and Parts, Integral H.P., Three Phase, Elec | 121 | 06/08/2020 | Paid | $517.50 |