Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | OMEGA BROADCAST GROUP, LP |
| PAYMENT REQUEST | PRM 4400 15012712138 |
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 4400 14091600979 | n/a | Lighting Instruments: Border and Cyclorama Stripli | 121 | 01/28/2015 | Paid | $787.08 |
| CT 4400 14091600979 | n/a | Lighting Instruments: Border and Cyclorama Stripli | 111 | 01/28/2015 | Paid | $4,100.96 |
| CT 4400 14091600979 | n/a | Curtains, Cycloramas, Draperies, Drops, etc. | 131 | 01/28/2015 | Paid | $12,114.96 |