Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WAYSIDE PRODUCTIONS, INC. |
| PAYMENT REQUEST | PRM 5800 14062527553 |
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 5800 14061200635 | n/a | Drapery and Curtain Rental or Lease | 111 | 06/26/2014 | Paid | $7,270.35 |