Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RED SPECK MEDIA |
| PAYMENT REQUEST | PRM 1100 18013110922 |
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 1100 18011201006 | n/a | Video Production | 121 | 02/01/2018 | Paid | $2,750.00 |
| PO 1100 18011201007 | n/a | Video Production | 111 | 02/01/2018 | Paid | $1,000.00 |