Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITOL CREW PRODUCTIONS LLC |
| PAYMENT REQUEST | PRM 5500 19011608803 |
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 5500 18121800714 | n/a | Non-Professional Services (Not Otherwise Classified) | 111 | 01/17/2019 | Paid | $1,430.00 |