Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | XTREME STRUCTURES & FABRICATION LLC |
| PAYMENT REQUEST | PRM 9300 23072429127 |
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 9300 23041000351 | n/a | Stages, Theatre (All Types) | 111 | 07/25/2023 | Paid | $8,257.76 |