Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | TRUSTEES OF PURDUE UNIVERSITY |
| PAYMENT REQUEST | PRM 8600 16010710212 |
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 15123100203 | n/a | Booth, Convention/Exhibit, Rental or Lease | 111 | 01/08/2016 | Paid | $6,500.00 |
| CT 8600 15123100203 | n/a | Booth, Convention/Exhibit, Rental or Lease | 121 | 01/08/2016 | Paid | $500.00 |