Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TICKETMASTER LLC |
| PAYMENT REQUEST | PRM 8600 12060623706 |
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 |
|---|---|---|---|---|---|---|
| DO 8600 12053115044 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 06/07/2012 | Paid | $795.00 |