Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE PRICKLY PEAR GALLERY, LLC |
| PAYMENT REQUEST | PRM 8700 19020510746 |
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 8700 18111500073 | n/a | Picture Frames and Framing Supplies: Mat Cutters, | 111 | 02/06/2019 | Paid | $7,726.72 |
| CT 8700 18111500073 | n/a | MOUNTING BOARDS AND MATS, PICTURE | 121 | 02/06/2019 | Paid | $743.04 |