Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | POLLYANNA THEATRE COMPANY |
| PAYMENT REQUEST | PRM 1500 09011213261 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 09010608402 | n/a | Education and Training Consulting | 141 | 01/13/2009 | Paid | $770.00 |
| DO 1500 09010608403 | n/a | Education and Training Consulting | 131 | 01/13/2009 | Paid | $2,310.00 |
| DO 1500 09010608405 | n/a | Education and Training Consulting | 121 | 01/13/2009 | Paid | $1,422.00 |
| DO 1500 09010608406 | n/a | Education and Training Consulting | 111 | 01/13/2009 | Paid | $553.00 |