Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TINY TAILS TO YOU, LLC |
| PAYMENT REQUEST | PRM 8500 23081631656 |
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 23080202182 | n/a | Event Planning Services | 141 | 08/17/2023 | Paid | $462.00 |
| PO 8500 23080202182 | n/a | Event Planning Services | 111 | 08/17/2023 | Paid | $462.00 |
| PO 8500 23080202182 | n/a | Event Planning Services | 131 | 08/17/2023 | Paid | $462.00 |
| PO 8500 23080202182 | n/a | Event Planning Services | 121 | 08/17/2023 | Paid | $462.00 |
| PO 8500 23080202182 | n/a | Event Planning Services | 161 | 08/17/2023 | Paid | $462.00 |
| PO 8500 23080202182 | n/a | Event Planning Services | 151 | 08/17/2023 | Paid | $462.00 |