Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JAN'S JUMPERS MOONWALK RENTALS |
| PAYMENT REQUEST | PRM 8600 08110705597 |
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 8600 08102201441 | n/a | Amusement Park Ride Equipment Rental or Lease | 111 | 11/10/2008 | Paid | $415.00 |