Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LIVEU INC. |
| PAYMENT REQUEST | PRM 5900 15111004508 |
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 |
|---|---|---|---|---|---|---|
| DO 5900 15110302454 | n/a | Television Transmitters | 121 | 11/12/2015 | Paid | $11,000.00 |
| DO 5900 15110302454 | n/a | Television Transmitters | 131 | 11/12/2015 | Paid | $8,685.00 |
| DO 5900 15110302454 | n/a | Television Transmitters | 141 | 11/12/2015 | Paid | $15,500.00 |
| DO 5900 15110302454 | n/a | Television Transmitters | 111 | 11/12/2015 | Paid | $21,600.00 |