Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | THE FRIENDS OF THE O. HENRY MUSEUM INC |
| PAYMENT REQUEST | PRM 8600 09021718272 |
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 8600 09021012146 | n/a | RENOVATION SERVICES, HAT | 111 | 02/18/2009 | Paid | $50,850.00 |