Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IMAGECRAFT EXHIBITS |
| PAYMENT REQUEST | PRM 8100 13041720066 |
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 8100 13030102825 | n/a | Wiring and Other Electrical Maintenance and Repair | 121 | 04/18/2013 | Paid | $360.00 |