Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FRANK AND VICTOR DESIGN, INC. |
| PAYMENT REQUEST | PRM 9100 17060824524 |
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 9100 17022701595 | n/a | COMMUNICATION MARKETING SERVICES | 111 | 06/09/2017 | Paid | $2,249.99 |