Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN SALES INC |
| PAYMENT REQUEST | PRM 8600 17122007444 |
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 8600 17112200547 | n/a | Stages, Theatre (All Types) | 111 | 12/21/2017 | Paid | $3,025.00 |
| PO 8600 17112200548 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 121 | 12/21/2017 | Paid | $2,704.00 |