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 17020111892 |
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 8200 16091200967 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 181 | 02/02/2017 | Paid | $572.30 |
| CT 8200 16091200967 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 171 | 02/02/2017 | Paid | $996.30 |
| CT 8200 16091200967 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 141 | 02/02/2017 | Paid | $1,049.15 |
| CT 8200 16091200967 | n/a | Transportation of Goods (Freight) | 191 | 02/02/2017 | Paid | $4,500.00 |
| CT 8200 16091200967 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 121 | 02/02/2017 | Paid | $2,298.72 |
| CT 8200 16091200967 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 111 | 02/02/2017 | Paid | $22,780.80 |
| CT 8200 16091200967 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 131 | 02/02/2017 | Paid | $1,150.50 |
| CT 8200 16091200967 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 161 | 02/02/2017 | Paid | $1,034.80 |
| CT 8200 16091200967 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 151 | 02/02/2017 | Paid | $1,911.44 |
| CT 8200 16091200967 | n/a | Auditorium, Stadium, Team Seating Furniture and Po | 1101 | 02/02/2017 | Paid | $1,142.70 |