Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | EDDIE CAMPOS |
| PAYMENT REQUEST | PRM 8600 15120706935 |
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 15110400483 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF MUSICIANS | 111 | 12/08/2015 | Paid | $200.00 |