Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | COTA RACING & ENTERTAINMENT LLC |
| PAYMENT REQUEST | PRM 4400 21030313002 |
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 4400 21022200336 | n/a | Towers, Light | 161 | 03/04/2021 | Paid | $936.00 |
| CT 4400 21022200336 | n/a | TANKS (ANY COMPOSITION): MOBILE, STATIONARY, AND U/G TYPES | 131 | 03/04/2021 | Paid | $6,032.00 |
| CT 4400 21022200336 | n/a | Stages, Theatre (All Types) | 111 | 03/04/2021 | Paid | $2,315.00 |
| CT 4400 21022200336 | n/a | MESSAGE BOARD | 151 | 03/04/2021 | Paid | $5,358.38 |