Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | SILVER LINING ART CONSERVATION LLC |
| PAYMENT REQUEST | PRM 8600 15072732917 |
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 8600 14070800725 | n/a | Restoration/Preservation Services (Of Antiques, Co | 131 | 07/28/2015 | Paid | $28,768.96 |
| CT 8600 14070800725 | n/a | Restoration/Preservation Services (Of Antiques, Co | 121 | 07/28/2015 | Paid | $7,454.90 |
| CT 8600 14070800725 | n/a | Restoration/Preservation Services (Of Antiques, Co | 111 | 07/28/2015 | Paid | $3,463.10 |