Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | IMAGECRAFT EXHIBITS |
| PAYMENT REQUEST | PRM 8100 15042222275 |
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 8100 14123100198 | n/a | Moving Services | 111 | 04/23/2015 | Paid | $2,560.00 |
| CT 8100 14123100198 | n/a | Moving Services | 121 | 04/23/2015 | Paid | $350.00 |
| CT 8100 14123100198 | n/a | Moving Services | 131 | 04/23/2015 | Paid | $2,400.00 |