Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DRAPES 4 SHOW, INC. |
| PAYMENT REQUEST | PRM 8200 15110404019 |
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 15091100945 | n/a | Table Linens | 131 | 11/05/2015 | Paid | $3,937.50 |
| CT 8200 15091100945 | n/a | Table Linens | 121 | 11/05/2015 | Paid | $4,512.50 |
| CT 8200 15091100945 | n/a | Table Linens | 111 | 11/05/2015 | Paid | $2,791.25 |
| PO 8200 15102700372 | n/a | Transportation of Goods (Freight) | 141 | 11/05/2015 | Paid | $245.54 |