Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SICO AMERICA INC |
| PAYMENT REQUEST | PRM 8500 23052623406 |
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 8500 23030600264 | n/a | Stages, Theatre (All Types) | 111 | 05/30/2023 | Paid | $1,215.00 |
| CT 8500 23030600264 | n/a | ACCESS SERVICES, DATA, MONTHLY ACCESS CHARGE | 131 | 05/30/2023 | Paid | $280.45 |
| CT 8500 23030600264 | n/a | Stages, Theatre (All Types) | 121 | 05/30/2023 | Paid | $4,394.00 |
| CT 8500 23030600264 | n/a | TRANSPORTATION SERVICES | 141 | 05/30/2023 | Paid | $545.65 |