Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | FREEMAN AUDIO VISUAL SOLUTIONS INC |
| PAYMENT REQUEST | PRM 9100 10030816735 |
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 9100 10021103707 | n/a | Visual Education Equipment and Supplies Rental or | 111 | 03/09/2010 | Paid | $1,594.35 |