Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GAME COURT SERVICES, INC. |
| PAYMENT REQUEST | PRM 8600 18071826131 |
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 8600 18040400350 | n/a | Curtains, Cycloramas, Draperies, Drops, etc. | 111 | 07/19/2018 | Paid | $9,953.00 |