Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ABC BLIND & DRAPERY CO |
| PAYMENT REQUEST | PRM 8600 11101201272 |
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 8600 11090107528 | n/a | VENETIAN BLINDS, AWNINGS, AND SHADES | 111 | 10/13/2011 | Paid | $4,153.00 |