Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | VIRCO INC. |
| PAYMENT REQUEST | PRM 8200 08121210456 |
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 08082902626 | n/a | Stage Hardware and Supplies: Braces, Canvas, Clamp | 171 | 12/15/2008 | Paid | $3,211.50 |
| CT 8200 08082902626 | n/a | Stage Hardware and Supplies: Braces, Canvas, Clamp | 151 | 12/15/2008 | Paid | $8,884.80 |
| CT 8200 08082902626 | n/a | Stage Hardware and Supplies: Braces, Canvas, Clamp | 141 | 12/15/2008 | Paid | $7,118.70 |
| CT 8200 08082902626 | n/a | Stage Hardware and Supplies: Braces, Canvas, Clamp | 161 | 12/15/2008 | Paid | $4,281.90 |