Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | FREEMAN DECORATING CO |
| PAYMENT REQUEST | PRM 5600 17071127344 |
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 5600 17070502848 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 07/12/2017 | Paid | $1,705.00 |
| PO 5600 17070502848 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 07/12/2017 | Paid | $102.30 |
| PO 5600 17070502848 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 07/12/2017 | Paid | $954.00 |