Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ARMSTRONG DISPLAY CONCEPTS, INC. |
| PAYMENT REQUEST | PRM 8200 08100700963 |
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 08061602019 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 131 | 10/08/2008 | Paid | $80.00 |
| CT 8200 08061602019 | n/a | Transportation of Goods (Freight) | 151 | 10/08/2008 | Paid | $465.00 |
| CT 8200 08061602019 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 111 | 10/08/2008 | Paid | $8,505.00 |
| CT 8200 08061602019 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 121 | 10/08/2008 | Paid | $1,755.00 |
| CT 8200 08061602019 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 141 | 10/08/2008 | Paid | $1,350.00 |