Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BLUE GENIE ART INDUSTRIES INC |
| PAYMENT REQUEST | PRM 5500 13021113684 |
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 5500 12091401411 | n/a | Sculptures: Marble, Metal, Plastic, etc. | 111 | 02/12/2013 | Paid | $1,000.00 |