Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | DB MUSIC AUSTIN INC |
| PAYMENT REQUEST | PRM 8600 10020413289 |
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 09102700801 | n/a | Amplified Instruments (Guitars, etc.) and Amplifie | 111 | 02/05/2010 | Paid | $900.00 |