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 23111404853 |
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 23110800339 | n/a | RENTAL, AUDIO AND VISUAL EQUIPMENT | 111 | 11/16/2023 | Paid | $2,500.00 |
| PO 8600 23110800339 | n/a | RENTAL, AUDIO AND VISUAL EQUIPMENT | 131 | 11/16/2023 | Paid | $583.30 |
| PO 8600 23110800339 | n/a | RENTAL, AUDIO AND VISUAL EQUIPMENT | 121 | 11/16/2023 | Paid | $58.30 |