Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ARROWHEAD FILM & VIDEO INC |
| PAYMENT REQUEST | PRM 1100 09092945444 |
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 1100 09070201665 | n/a | Audio/Video Production Services Complete | 131 | 09/30/2009 | Paid | $1,995.00 |
| CT 1100 09070201665 | n/a | Audio/Video Production Services Complete | 121 | 09/30/2009 | Paid | $6,986.00 |
| CT 1100 09070201665 | n/a | Audio/Video Production Services Complete | 111 | 09/30/2009 | Paid | $2,478.00 |