Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WAYSIDE PRODUCTIONS, INC. |
| PAYMENT REQUEST | PRM 5800 17050821366 |
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 17030900341 | n/a | Booth, Convention/Exhibit, Rental or Lease | 121 | 05/09/2017 | Paid | $3,630.00 |
| CT 5800 17030900341 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 161 | 05/09/2017 | Paid | $130.00 |
| CT 5800 17030900341 | n/a | SIGNAGE | 181 | 05/09/2017 | Paid | $825.00 |
| CT 5800 17030900341 | n/a | Table Linens | 131 | 05/09/2017 | Paid | $2,325.00 |
| CT 5800 17030900341 | n/a | SIGNAGE | 1101 | 05/09/2017 | Paid | $540.00 |
| CT 5800 17030900341 | n/a | Easels, Accessories and Supplies, All Types (Inclu | 191 | 05/09/2017 | Paid | $225.00 |
| CT 5800 17030900341 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 111 | 05/09/2017 | Paid | $275.75 |
| CT 5800 17030900341 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 171 | 05/09/2017 | Paid | $260.00 |
| CT 5800 17030900341 | n/a | Transportation of Goods (Freight) | 151 | 05/09/2017 | Paid | $350.00 |
| CT 5800 17030900341 | n/a | Booth, Convention/Exhibit, Rental or Lease | 141 | 05/09/2017 | Paid | $450.00 |