Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AUDIO VISUAL SERVICES GROUP INC |
| PAYMENT REQUEST | PRM 1100 13121007317 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 13092300988 | n/a | Video and Audio Systems, Accessories Parts (Closed Circuit | 111 | 12/11/2013 | Paid | $9,876.00 |