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 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
PO 5600 17070502848 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 07/12/2017 Paid $1,705.00