Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JBN SOUND SOLUTIONS AUSTRALIA PTY LTD |
| PAYMENT REQUEST | PRM 5500 19102302466 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 19081502569 | n/a | Sound Equipment (Including Microphones, Speakers, | 111 | 10/24/2019 | Paid | $1,980.00 |