Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HARRY THOMPSON |
| PAYMENT REQUEST | PRM 2200 19082130397 |
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 2200 AW190702088 | n/a | Video and Audio Design Engineering | 111 | 08/22/2019 | Paid | $3,968.75 |
| CT 2200 AW190702088 | n/a | Video and Audio Design Engineering | 121 | 08/22/2019 | Paid | $3,968.75 |