Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | STAGERIGHT CORP |
| PAYMENT REQUEST | PRM 8200 09100901174 |
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 09091615126 | n/a | Transportation of Goods (Freight) | 121 | 10/12/2009 | Paid | $290.00 |
| PO 8200 09091615126 | n/a | Stage Hardware and Supplies: Braces, Canvas, Clamp | 111 | 10/12/2009 | Paid | $2,070.00 |