Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DAKTRONICS INC |
| PAYMENT REQUEST | PRM 8600 17041419277 |
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 8600 17030600325 | n/a | Scoreboards, Sports | 111 | 04/17/2017 | Paid | $4,062.50 |
| CT 8600 17030600325 | n/a | Scoreboards, Sports | 121 | 04/17/2017 | Paid | $9,755.00 |