Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ROBOTRONICS INC |
| PAYMENT REQUEST | PRM 8700 17071828016 |
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 8700 17051800538 | n/a | Costumes and Accessories | 121 | 07/19/2017 | Paid | $1,490.00 |
| CT 8700 17051800538 | n/a | Transportation of Goods (Freight) | 131 | 07/19/2017 | Paid | $325.00 |
| CT 8700 17051800538 | n/a | Costumes and Accessories | 111 | 07/19/2017 | Paid | $8,490.00 |