Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | POLLYANNA THEATRE COMPANY |
| PAYMENT REQUEST | PRM 1500 12010408699 |
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 11122905423 | n/a | Plays and Entertainment, Schoolroom | 111 | 01/05/2012 | Paid | $2,133.00 |
| DO 1500 11122905424 | n/a | Education and Training Consulting | 121 | 01/05/2012 | Paid | $711.00 |