Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | XTREME XHIBITS BY SKYLINE INC |
| PAYMENT REQUEST | PRM 2200 09102602720 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 09091815224 | n/a | Display and Exhibit Materials | 132 | 10/27/2009 | Paid | $60.00 |
| PO 2200 09091815224 | n/a | Display and Exhibit Materials | 121 | 10/27/2009 | Paid | $87.00 |
| PO 2200 09091815224 | n/a | Courier/Delivery Services (Including Air Courier S | 142 | 10/27/2009 | Paid | $12.50 |
| PO 2200 09091815224 | n/a | Display and Exhibit Materials | 112 | 10/27/2009 | Paid | $405.00 |
| PO 2200 09091815224 | n/a | Courier/Delivery Services (Including Air Courier S | 141 | 10/27/2009 | Paid | $12.50 |
| PO 2200 09091815224 | n/a | Display and Exhibit Materials | 131 | 10/27/2009 | Paid | $60.00 |
| PO 2200 09091815224 | n/a | Display and Exhibit Materials | 122 | 10/27/2009 | Paid | $87.00 |
| PO 2200 09091815224 | n/a | Display and Exhibit Materials | 111 | 10/27/2009 | Paid | $405.00 |