Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EXCLUSIVELY EXPO INC |
| PAYMENT REQUEST | PRM 8200 09061833649 |
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 8200 09052011416 | n/a | THEATRICAL EQUIPMENT AND SUPPLIES | 131 | 06/19/2009 | Paid | $1,480.00 |
| PO 8200 09052011416 | n/a | Transportation of Goods (Freight) | 151 | 06/19/2009 | Paid | $370.30 |
| PO 8200 09052011416 | n/a | THEATRICAL EQUIPMENT AND SUPPLIES | 161 | 06/19/2009 | Paid | $10.00 |
| PO 8200 09052011416 | n/a | THEATRICAL EQUIPMENT AND SUPPLIES | 111 | 06/19/2009 | Paid | $459.90 |
| PO 8200 09052011416 | n/a | THEATRICAL EQUIPMENT AND SUPPLIES | 141 | 06/19/2009 | Paid | $638.00 |
| PO 8200 09052011416 | n/a | THEATRICAL EQUIPMENT AND SUPPLIES | 121 | 06/19/2009 | Paid | $504.00 |