Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | STRAIT MUSIC CO |
| PAYMENT REQUEST | PRM 8100 09073038638 |
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 8100 09052911702 | n/a | MICROPHONES AND ACCESSORIES | 131 | 07/31/2009 | Paid | $170.00 |
| PO 8100 09052911702 | n/a | MICROPHONES AND ACCESSORIES | 121 | 07/31/2009 | Paid | $396.00 |
| PO 8100 09052911702 | n/a | MICROPHONES AND ACCESSORIES | 111 | 07/31/2009 | Paid | $356.00 |
| PO 8100 09052911702 | n/a | MICROPHONES AND ACCESSORIES | 141 | 07/31/2009 | Paid | $100.00 |