Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | OMNI AUSTIN HOTEL SOUTHPARK |
| PAYMENT REQUEST | PRM 5800 13011610996 |
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 5800 13010801807 | n/a | CUPS, PLASTIC, WITH LID, HOT FOOD OR DRINK, ROUND, | 111 | 01/17/2013 | Paid | $1,500.00 |