Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | XTREME XHIBITS BY SKYLINE INC |
| PAYMENT REQUEST | PRM 2200 13120907119 |
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 2200 13093006779 | n/a | Display and Exhibit Materials | 122 | 12/10/2013 | Paid | $1,312.50 |
| PO 2200 13093006779 | n/a | Transportation of Goods (Freight) | 132 | 12/10/2013 | Paid | $62.50 |
| PO 2200 13093006779 | n/a | Transportation of Goods (Freight) | 131 | 12/10/2013 | Paid | $62.50 |
| PO 2200 13093006779 | n/a | Display and Exhibit Materials | 121 | 12/10/2013 | Paid | $1,312.50 |
| PO 2200 13093006779 | n/a | Display and Exhibit Materials | 111 | 12/10/2013 | Paid | $275.00 |
| PO 2200 13093006779 | n/a | Display and Exhibit Materials | 112 | 12/10/2013 | Paid | $275.00 |