Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | FREEMAN AUDIO VISUAL SOLUTIONS INC |
| PAYMENT REQUEST | PRM 8200 09051829846 |
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 8200 09050811044 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 05/19/2009 | Paid | $3,607.50 |
| PO 8200 09050811044 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 121 | 05/19/2009 | Paid | $720.00 |
| PO 8200 09050811044 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 131 | 05/19/2009 | Paid | $50.00 |