Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PADGITT'S COMMUNICATION SPECIALIST INC |
| PAYMENT REQUEST | PRM 5500 14102102601 |
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 5500 14090505454 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 10/22/2014 | Paid | $1,445.00 |