Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | POWER OF TWO PRODUCTIONS, LLC |
| PAYMENT REQUEST | PRM 5300 18101701944 |
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 5300 18101000131 | n/a | Signs: Billboard, Advertising, etc. | 111 | 10/18/2018 | Paid | $150.00 |