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 8300 11041820163 |
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 8300 11033100813 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 121 | 04/19/2011 | Paid | $5,328.50 |
| CT 8300 11033100813 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 04/19/2011 | Paid | $1,953.95 |