Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | WAYSIDE PRODUCTIONS, INC. |
| PAYMENT REQUEST | PRM 5500 15100600546 |
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 5500 15071600753 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 10/07/2015 | Paid | $11,200.00 |