Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MARQUEE TENT PRODUCTIONS |
| PAYMENT REQUEST | PRM 7400 09031922282 |
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 7400 09021007299 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 121 | 03/20/2009 | Paid | $960.00 |
| PO 7400 09021007300 | n/a | Tents, Tarpaulins and Supplies Rental or Lease | 111 | 03/20/2009 | Paid | $960.00 |