Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FREEMAN DECORATING SERVICES INC |
| PAYMENT REQUEST | PRM 5500 08100600758 |
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 08091902790 | n/a | Party, Holiday, and Event Decorating Services | 131 | 10/07/2008 | Paid | $125.00 |
| CT 5500 08091902790 | n/a | Party, Holiday, and Event Decorating Services | 121 | 10/07/2008 | Paid | $351.00 |
| CT 5500 08091902790 | n/a | Party, Holiday, and Event Decorating Services | 111 | 10/07/2008 | Paid | $4,675.58 |