Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | PUBLIC ACCESS COMMUNITY TELEVISION INC |
| PAYMENT REQUEST | PRM 4400 15050724079 |
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 4400 15050402954 | n/a | Curtains, Cycloramas, Draperies, Drops, etc. | 111 | 05/11/2015 | Paid | $800.00 |
| PO 4400 15050402954 | n/a | Transportation of Goods (Freight) | 131 | 05/11/2015 | Paid | $50.00 |
| PO 4400 15050402954 | n/a | Drapery Installation, Maintenance and Repair | 121 | 05/11/2015 | Paid | $150.00 |