Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FREEMAN DECORATING CO |
PAYMENT REQUEST | PRM 1100 16041321470 |
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 |
---|---|---|---|---|---|---|
CT 1100 16040500513 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 04/14/2016 | Paid | $4,063.00 |