Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TOUR-MATE SYSTEMS CANADA LIMITED |
| PAYMENT REQUEST | PRM 8600 17060924612 |
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 17030700329 | n/a | SOUND SYSTEMS, COMPONENTS, AND ACCESSORIES: GROUP | 111 | 06/12/2017 | Paid | $6,380.00 |