Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TIMES SQUARE STAGE LIGHTING CO, INC |
| PAYMENT REQUEST | PRM 4400 21111204204 |
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 4400 21110200082 | n/a | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 111 | 11/16/2021 | Paid | $5,870.00 |
| CT 4400 21110200082 | n/a | STRUCTURES, STEEL (FURNISH, FABRICATE, TRANSPORT, ERECT) | 121 | 11/16/2021 | Paid | $995.00 |