Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LONGHORN BLINDS OF AUSTIN, LLC |
| PAYMENT REQUEST | PRM 6000 10092438505 |
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 |
|---|---|---|---|---|---|---|
| CT 6000 10080501436 | n/a | Window Shades | 121 | 09/27/2010 | Paid | $5,770.00 |
| PO 6000 10090109530 | n/a | Window Shades | 111 | 09/27/2010 | Paid | $627.00 |