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 19112205513

Total:$49,654.00

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
DO 8200 19091715627 MA 8200 GS190000004 Auditorium, Stadium, Team Seating Furniture and Po 151 11/25/2019 Paid $4,344.00
DO 8200 19091715627 MA 8200 GS190000004 Auditorium, Stadium, Team Seating Furniture and Po 121 11/25/2019 Paid $3,619.00
DO 8200 19091715627 MA 8200 GS190000004 Auditorium, Stadium, Team Seating Furniture and Po 111 11/25/2019 Paid $37,024.00
DO 8200 19091715627 MA 8200 GS190000004 Auditorium, Stadium, Team Seating Furniture and Po 141 11/25/2019 Paid $1,939.00
DO 8200 19091715627 MA 8200 GS190000004 Auditorium, Stadium, Team Seating Furniture and Po 131 11/25/2019 Paid $2,728.00
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