Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | STALLION INFRASTRUCTURE SERVICES, LLC |
| PAYMENT REQUEST | PRM 8600 24011111315 |
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 8600 23052500440A | n/a | RENTAL, AUDIO AND VISUAL EQUIPMENT | 111 | 01/16/2024 | Paid | $20,362.20 |