Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CATERING BY ROSEMARY, INC |
| PAYMENT REQUEST | PRM 8100 23041719354 |
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 8100 23020300200 | n/a | ROOM RENTAL, CONFERENCES, SEMINARS | 111 | 04/19/2023 | Paid | $42,056.40 |