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 08101001553 |
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 08082902629 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 111 | 10/13/2008 | Paid | $1,650.00 |
| CT 8200 08082902629 | n/a | Transportation of Goods (Freight) | 131 | 10/13/2008 | Paid | $1,200.00 |
| CT 8200 08082902629 | n/a | Transportation of Goods (Freight) | 121 | 10/13/2008 | Paid | $50.00 |