Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | 3 REVOLUTIONS LLC |
| PAYMENT REQUEST | PRM 5500 24060328315 |
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 24031801281 | n/a | MARKERS, OBJECT. THIS ITEM SHALL CONSIST OF FURNIS | 131 | 06/06/2024 | Paid | $692.55 |
| PO 5500 24031801282 | n/a | MARKERS, OBJECT. THIS ITEM SHALL CONSIST OF FURNIS | 121 | 06/06/2024 | Paid | $1,162.00 |
| PO 5500 24031901295 | n/a | MARKERS, OBJECT. THIS ITEM SHALL CONSIST OF FURNIS | 111 | 06/06/2024 | Paid | $1,162.00 |