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