Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | UNIVERSAL MELODY SERVICES LLC |
| PAYMENT REQUEST | PRM 8700 09021918674 |
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 8700 09012706503 | n/a | Musical Equipment | 131 | 02/20/2009 | Paid | $38.00 |
| PO 8700 09012706503 | n/a | Musical Equipment | 111 | 02/20/2009 | Paid | $607.00 |
| PO 8700 09012706503 | n/a | Musical Equipment | 121 | 02/20/2009 | Paid | $78.00 |