Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | SWANK MOTION PICTURES INC |
| PAYMENT REQUEST | PRM 8600 10080532971 |
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 10060207003 | n/a | Film, Movie and Video Tape Rentals | 131 | 08/06/2010 | Paid | $39.75 |
| PO 8600 10060207003 | n/a | Film, Movie and Video Tape Rentals | 111 | 08/06/2010 | Paid | $446.00 |
| PO 8600 10060207003 | n/a | Film, Movie and Video Tape Rentals | 121 | 08/06/2010 | Paid | $396.00 |