Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VAULT FINE ART SERVICES LLC |
| PAYMENT REQUEST | PRM 8600 18082229023 |
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 8600 17112803386 | n/a | Warehousing and Storage Services (Not Storage Spac | 111 | 08/23/2018 | Paid | $4,112.50 |