Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER 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 | 131 | 12/15/2008 | Paid | $17,769.60 |
| CT 8200 08082902626 | n/a | Stage Hardware and Supplies: Braces, Canvas, Clamp | 181 | 12/15/2008 | Paid | $72,416.70 |
| CT 8200 08082902626 | n/a | Stage Hardware and Supplies: Braces, Canvas, Clamp | 121 | 12/15/2008 | Paid | $21,997.95 |
| CT 8200 08082902626 | n/a | Stage Hardware and Supplies: Braces, Canvas, Clamp | 111 | 12/15/2008 | Paid | $26,065.65 |