Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUDIO VISUAL INNOVATIONS INC |
| PAYMENT REQUEST | PRM 2200 13040218521 |
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 2200 12050200895 | n/a | Audio-Visual Equipment Maintenance and Repair | 111 | 04/03/2013 | Paid | $19,173.34 |