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 22090831241 |
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 2200 AW220819075 | n/a | Display and Exhibit Materials | 111 | 09/12/2022 | Paid | $2,265.00 |
| CT 2200 AW220819075 | n/a | Display and Exhibit Materials | 112 | 09/12/2022 | Paid | $2,265.00 |