Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | TIMES SQUARE STAGE LIGHTING CO, INC |
| PAYMENT REQUEST | PRM 4400 21102502259 |
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 4400 21100700016 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 121 | 10/26/2021 | Paid | $780.00 |
| CT 4400 21100700016 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 131 | 10/26/2021 | Paid | $1,720.00 |
| CT 4400 21100700016 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 10/26/2021 | Paid | $37,025.00 |
| CT 4400 21100700016 | n/a | STRUCTURES, STEEL (FURNISH, FABRICATE, TRANSPORT, ERECT) | 141 | 10/26/2021 | Paid | $3,240.00 |