Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUDIO RESOURCE GROUP, INC |
| PAYMENT REQUEST | PRM 5900 18072626837 |
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 5900 18071102584 | n/a | AUDIO EQUIPMENT, INCLUDING PARTS AND ACCESSORIES | 111 | 07/27/2018 | Paid | $1,272.00 |
| PO 5900 18071102584 | n/a | AUDIO EQUIPMENT, INCLUDING PARTS AND ACCESSORIES | 121 | 07/27/2018 | Paid | $172.00 |