Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SOUND IDEAS PRODUCTION GROUP INC |
| PAYMENT REQUEST | PRM 1100 12060523455 |
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 1100 12032600763-1 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 111 | 06/06/2012 | Paid | $4,003.72 |
| CT 1100 12032600763-1 | n/a | Audio/Video Equipment and Accessory Rental or Leas | 112 | 06/06/2012 | Paid | $5,991.10 |