Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GHULAM FARID NIZAMI |
| PAYMENT REQUEST | PRM 8600 14070928932 |
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 14070104401 | n/a | MUSICIAN, ALL TYPES | 111 | 07/10/2014 | Paid | $750.00 |
| PO 8600 14070104401 | n/a | MUSICIAN, ALL TYPES | 112 | 07/10/2014 | Paid | $750.00 |