Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHRIS REED |
| PAYMENT REQUEST | PRM 5500 09033023541 |
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 09032409277 | n/a | Intercom and Other Sound Equipment Rental or Lease | 111 | 03/31/2009 | Paid | $318.20 |
| PO 5500 09032409277 | n/a | Intercom and Other Sound Equipment Rental or Lease | 121 | 03/31/2009 | Paid | $280.00 |