Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | FREEMAN DECORATING CO |
| PAYMENT REQUEST | PRM 2200 18062824259 |
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 2200 AW180503059 | n/a | Audio/Video Production Services Complete | 121 | 06/29/2018 | Paid | $3,030.20 |
| CT 2200 AW180503059 | n/a | Audio/Video Production Services Complete | 111 | 06/29/2018 | Paid | $3,030.20 |