Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WAYSIDE PRODUCTIONS, INC. |
| PAYMENT REQUEST | PRM 5800 15050724109 |
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 15022600324 | n/a | Drapery and Curtain Rental or Lease | 111 | 05/08/2015 | Paid | $7,615.00 |