Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THOMAS ANTHONY GRAUZER |
| PAYMENT REQUEST | PRM 8600 16090636570 |
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 16061503319 | n/a | MUSICIANS, PERSONNEL, TEMPORARY | 111 | 09/07/2016 | Paid | $180.00 |