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 5500 08112508022 |
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 5500 08091218375 | n/a | Interior Design, Space Planning, and Exhibits/Disp | 111 | 11/26/2008 | Paid | $4,475.00 |