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 18091130704 |
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 18082803038 | n/a | AUDIO EQUIPMENT, INCLUDING PARTS AND ACCESSORIES | 111 | 09/12/2018 | Paid | $3,440.00 |