Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ON LOCATION PRODUCTIONS |
| PAYMENT REQUEST | PRM 1100 09060331711 |
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 1100 09051311222 | n/a | Video Production | 121 | 06/04/2009 | Paid | $462.00 |
| PO 1100 09051311222 | n/a | Video Production | 111 | 06/04/2009 | Paid | $650.00 |