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 23102302661
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 121 10/24/2023 Paid $1,750.00
CT 8600 23052500440 n/a RENTAL, AUDIO AND VISUAL EQUIPMENT 111 10/24/2023 Paid $17,500.00