Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | NEXT GENERATION WINDOW COVERINGS LLP |
| PAYMENT REQUEST | PRM 6200 21010408124 |
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 6200 20110900070 | n/a | Window Shades | 112 | 01/05/2021 | Paid | $1,541.16 |
| CT 6200 20110900070 | n/a | Window Shades | 111 | 01/05/2021 | Paid | $4,880.31 |