Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GUITAR CENTER |
| PAYMENT REQUEST | PRM 8100 19082931184 |
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 8100 19081600734 | n/a | Musical Supplies: Music Holders, Strings, Reeds, e | 131 | 08/30/2019 | Paid | $290.85 |
| CT 8100 19081600734 | n/a | Musical Supplies: Music Holders, Strings, Reeds, e | 111 | 08/30/2019 | Paid | $1,692.06 |
| CT 8100 19081600734 | n/a | Musical Supplies: Music Holders, Strings, Reeds, e | 151 | 08/30/2019 | Paid | $2,092.88 |
| CT 8100 19081600734 | n/a | Musical Supplies: Music Holders, Strings, Reeds, e | 141 | 08/30/2019 | Paid | $532.86 |
| CT 8100 19081600734 | n/a | Musical Supplies: Music Holders, Strings, Reeds, e | 121 | 08/30/2019 | Paid | $135.45 |