Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | STALLION INFRASTRUCTURE SERVICES, LLC |
| PAYMENT REQUEST | PRM 8600 23090634075 |
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 8600 23052500440 | n/a | RENTAL, AUDIO AND VISUAL EQUIPMENT | 111 | 09/07/2023 | Paid | $17,500.00 |
| CT 8600 23052500440 | n/a | RENTAL, AUDIO AND VISUAL EQUIPMENT | 121 | 09/07/2023 | Paid | $1,750.00 |