Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SWAGIT PRODUCTIONS, LLC |
| PAYMENT REQUEST | PRM 7400 12050921123 |
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 7400 12050813500 | n/a | Audio/Video Production Services Complete | 111 | 05/10/2012 | Paid | $1,400.00 |
| DO 7400 12050813500 | n/a | Audio/Video Production Services Complete | 121 | 05/10/2012 | Paid | $1,400.00 |