Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | FREGONESE ASSOCIATES INC |
| PAYMENT REQUEST | PRM 5500 14040318785 |
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 5500 13121801387 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN | 111 | 04/04/2014 | Paid | $2,000.00 |