Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREATIVE INNOVATION ENTERPRISES INC |
| PAYMENT REQUEST | PRM 5500 14062627654 |
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 5500 13100400086 | n/a | LANDSCAPING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 06/27/2014 | Paid | $158.00 |