Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ITD-GRANT MATCHING FUNDS |
| PAYEE | HORIZON FILM + VIDEO PRODUCTIONS LLC |
| PAYMENT REQUEST | PRM 8300 14091837323 |
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 8300 14081400843 | n/a | Audio/Video Production Services Complete | 111 | 09/19/2014 | Paid | $2,200.00 |