Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MULTIVISTA ARIZONA LLC |
| PAYMENT REQUEST | PRM 8500 16061327148 |
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 8500 14072100773 | n/a | PHOTOGRAPHY, CONSTRUCTION | 111 | 06/14/2016 | Paid | $8,000.00 |