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 09011614228 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 08110402240 | n/a | Transportation of Goods (Freight) | 121 | 01/20/2009 | Paid | $129.00 |
| PO 8200 08110402240 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 111 | 01/20/2009 | Paid | $526.00 |