Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ZILKER THEATRE PRODUCTIONS |
| PAYMENT REQUEST | PRM 8600 14111405200 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 14101500245 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 11/17/2014 | Paid | $4,261.85 |