Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WAYSIDE PRODUCTIONS, INC. |
| PAYMENT REQUEST | PRM 5800 16042622975 |
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 5800 16031600452 | n/a | Table Linens | 121 | 04/27/2016 | Paid | $1,860.00 |
| CT 5800 16031600452 | n/a | Easels, Accessories and Supplies, All Types (Inclu | 1101 | 04/27/2016 | Paid | $225.00 |
| CT 5800 16031600452 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 171 | 04/27/2016 | Paid | $260.00 |
| CT 5800 16031600452 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 161 | 04/27/2016 | Paid | $130.00 |
| CT 5800 16031600452 | n/a | SIGNAGE | 181 | 04/27/2016 | Paid | $675.00 |
| CT 5800 16031600452 | n/a | Transportation of Goods (Freight) | 141 | 04/27/2016 | Paid | $350.00 |
| CT 5800 16031600452 | n/a | Booth, Convention/Exhibit, Rental or Lease | 131 | 04/27/2016 | Paid | $350.00 |
| CT 5800 16031600452 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 151 | 04/27/2016 | Paid | $450.00 |
| CT 5800 16031600452 | n/a | JANITORIAL SERVICES. Contractor Provides labor, tools, equip | 1111 | 04/27/2016 | Paid | $540.00 |
| CT 5800 16031600452 | n/a | Booth, Convention/Exhibit, Rental or Lease | 111 | 04/27/2016 | Paid | $3,366.00 |
| CT 5800 16031600452 | n/a | SIGNAGE | 191 | 04/27/2016 | Paid | $90.00 |