Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MULTIVISTA ARIZONA LLC |
| PAYMENT REQUEST | PRM 8500 16061427325 |
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 8500 14060503926 | n/a | PHOTOGRAPHY, CONSTRUCTION | 111 | 06/15/2016 | Paid | $1,921.17 |