Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MARQUEE TENT PRODUCTIONS |
| PAYMENT REQUEST | PRM 7400 08112007286 |
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 7400 08091118225 | n/a | RENTAL OR LEASE OF EQUIPMENT - GENERAL EQUIPMENT | 111 | 11/21/2008 | Paid | $1,485.00 |