Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CONVENTION EXPO MANAGEMENT SERVICES, LLC |
| PAYMENT REQUEST | PRM 5800 18052221067 |
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 18032200323 | n/a | Table Linens | 1101 | 05/23/2018 | Paid | $36.00 |
| CT 5800 18032200323 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 161 | 05/23/2018 | Paid | $275.00 |
| CT 5800 18032200323 | n/a | Transportation of Goods (Freight) | 141 | 05/23/2018 | Paid | $350.00 |
| CT 5800 18032200323 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 171 | 05/23/2018 | Paid | $165.00 |
| CT 5800 18032200323 | n/a | Table Linens | 121 | 05/23/2018 | Paid | $868.00 |
| CT 5800 18032200323 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 181 | 05/23/2018 | Paid | $44.00 |
| CT 5800 18032200323 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 151 | 05/23/2018 | Paid | $575.00 |
| CT 5800 18032200323 | n/a | Booth, Convention/Exhibit, Rental or Lease | 111 | 05/23/2018 | Paid | $3,364.00 |
| CT 5800 18032200323 | n/a | Booth, Convention/Exhibit, Rental or Lease | 131 | 05/23/2018 | Paid | $140.00 |
| CT 5800 18032200323 | n/a | Graphics: Clip Art, Demos, Presentation, Slide Show | 1111 | 05/23/2018 | Paid | $100.00 |
| CT 5800 18032200323 | n/a | Easels, Accessories and Supplies, All Types (Inclu | 191 | 05/23/2018 | Paid | $624.00 |