Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FREEMAN AUDIO VISUAL SOLUTIONS INC |
| PAYMENT REQUEST | PRM 5800 09011513945 |
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 5800 09010805581 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 01/16/2009 | Paid | $660.00 |