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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE XTREME XHIBITS BY SKYLINE INC
PAYMENT REQUEST PRM 1100 08120408988
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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 1100 08110402294 n/a Interior Design, Space Planning, and Exhibits/Disp 111 12/05/2008 Paid $2,315.00