Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | HODELL WINDOW COVERING INC |
| PAYMENT REQUEST | PRM 8500 15073033317 |
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 8500 15052700577 | n/a | Furnishings: Artwork, Cabinets, Furniture, Window Treatments | 111 | 07/31/2015 | Paid | $5,677.82 |