Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | FREEMAN DECORATING CO |
| PAYMENT REQUEST | PRM 1100 18031615115 |
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 17122200187 | n/a | AUDIO AAND VISUAL EQUIPMENT, INSTALLATION AND REMOVAL SERVIC | 111 | 03/19/2018 | Paid | $3,863.00 |